Senior Financial Manager

Published
March 23, 2020
Location
St. Louis, Mo
Category
Job Type

Description

RESPONSIBILITIES:

  • Assist the offices with setting financial targets and monthly forecasts that are based on realistic estimates that fit into the firm’s objectives as well as the parent company
  • Analyze and interpret financial results and use those results to make recommendations to the offices
  • Understand and analyze client financial contracts and work with the legal team to ensure the contracts are appropriately established and reviewed
  • Assist with managing staffing capacity to ensure revenue forecasts align with staffing
  • Prepare summaries, analysis and dashboards for supervisor, management and GMs that provide valuable information as to the profitability and financial success of the offices
  • Assist management with tools to ensure the offices are achieving their goals and strategize for ways to grow revenue, control expenses, manage profitability and write offs
  • Field and respond to questions from management regarding office results
  • Prepare monthly journal entries related to office monthly closings
  • Analyze, interpret and distribute various analyses related to discretionary expenses, time worked, billing write-offs, employee utilization, capacity and client/employee profitability
  • Prepare re-forecasts of revenue and expense by profit center, office and region based on existing customer engagements, new business pipeline, run rates, cyclical variations of business and staffing levels
  • Prepare and deliver profit center/office/region review presentations to appropriate business leaders

REQUIREMENTS:

  • Bachelor’s degree in Accounting and/or Finance
  • 10-15 years of experience
  • CPA preferred
  • Top level skills in Microsoft Excel
  • Ability to juggle multiple priorities and work under aggressive deadlines
Apply
Drop files here browse files ...

Related Jobs

Comments are closed.

 
 
Are you sure you want to delete this file?
/