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Finance / Accounting Manager


Accounting and Finance Manager responsibilities include monthly close, budgeting, long range planning and forecasting, variance analysis and ad hoc projects including analysis and insight into business trends.

Serve as a strategic leader directly responsible for developing accurate financial forecasts that optimize sales, margin, cost movement and inventory
Implement processes, controls and strategies to achieve financial business plan
Manage monthly financial close process, deliver accurate financial results including comprehensive analysis of key expense and balance sheet items
Develop monthly financial forecasts that accurately predict business performance and highlight key issues for senior management
Track and analyze forecasts vs.
budget; identify risks and opportunities; ensure all risks and opportunities are appropriately reflected in the forecast
Develop annual budgets and long range plans that are achievable and incorporate recommendations from all key business partners
Provide business partners with ongoing financial insight into operational efficiencies; assess and communicate spending reduction opportunities; share early identification of problem areas and relevant reporting as appropriate
Execute, enhance and maintain daily, monthly and quarterly reporting to inform business partners on sales, margin, expense and inventory performance
Develop value-added cross-functional partnerships to maintain awareness of business activities, and leverage knowledge and best practices
Preparation of presentations including monthly business reviews, annual budgets, long-term strategic planning initiatives and investor reports
Serve as primary contact for outside partners including legal and accountants
Review and negotiate contracts
Initiate special projects and ad-hoc financial analysis as required
Provide leadership, direction and development to bookkeeper including oversight and management of accounts payable, accounts receivable and treasury management
Use Quick Books, Excel, and MS Suite

Skills/Qualifications:
Financial Planning and Strategy, Reporting Skills, Informing Others, Strategic Planning, Forecasting, Corporate Finance, Financial Diagnosis, Analyzing Information , Statistical Analysis, Process Improvement, Tap Scope Software

Salary: Depending on Experience
Job Location: Hayward, CA

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