Finance Manager

This role demands advanced analytical thinking and problem-solving skills to engage with a diverse set of stakeholders (employees and management) and partners in a manner that breaks down complex challenges into actionable steps that drive results. This individual leads as a team player who can build trust and establish strong working relationships.

Education and Experience:

• Degree in accounting or equivalent work experience (5+ years progressive responsibility) and 2years, full cycle, General Ledger accounting experience OR bachelor’s degree in accounting and 4-5year forecasting and cash management experience
• Knowledge of Generally Accepted Accounting Principles (GAAP) and Association of Certified Public Accountants (AICPA) guidelines
• Ability to perform cash management, volume and revenue forecasting, budgeting, support month-end Close, 3 statement model, and Income Statement/balance sheet review.
• Enhances financial analytics while maintaining ensuring the accuracy and timeliness of financial reports
• Leads in the development of advanced analytical frameworks for business insights.
• Extracting Big Data sets and consolidating them into useful analytics.
• Advanced Excel skills, database, QuickBooks, and Finance Modeling Skills

Cash Management:

• Expert in Bank Reconciliation and Automation in QuickBooks
• Develop and Update weekly, monthly, and quarterly and annual cash flow model.
• Oversee the activities of cash disbursements, ensuring the accurate and timely processing of accounts payable, purchase orders, employee expense reports, and cash control.
• Spearhead the effort to reduce results variability, analyzing root causes and driving forecasting improvements and potential for cost reductions/improvements in profitability.
• Responsible for external financial reporting including bank covenants and investor relations.

Corporate Forecast:

• Develop monthly and annual outlook for volume & revenue forecasting model by each warehouse and consolidated Model.
• Develop and maintain 3 Statement Model: balance Sheet, Income statement and statement of Cash Flows.
• Develop Warehouse Budget and Headcount:

Weekly & Monthly Reporting

• KPI Reporting: Partners with operations team to develop dashboard and define KPIs.
• Weekly Reporting on Sales, EBIT, Cash and Working Capital.
• Financial Reporting: Comparing historical results against budgets and forecasts and performing variance analysis to explain differences in performance and make improvements going forward.
• Develop Tableau and BI Dashboards for future reporting needs.

Support Accounting Month-End Close

• Develop financial reporting for income statement and balance sheet performance.
• Back-up support for GL accounting personnel.
• Support month-end close through General Ledger entries.

Why you should join Integra?

• Excellent working atmosphere
• Salary and bonus always paid on-time
• You work for a US corporation (and a UK company)
• You work for a company that has continuously grown for past 20 years
• Very supportive senior management
• And lots more