EVPassport is seeking a creative and talented Manager, Finance to join our Finance team. As Manager, Finance, you will be responsible for the development and maintenance of EVPassport's annual budget / forecast, deal desk model, and ad hoc financial analysis.
Requirements
- Build and generate Excel-based models, ad hoc analysis, dashboards, and presentations from a variety of different data sources, including ERP data, BI systems and data tables
- Consolidate, reconcile, validate and obtain clarification of financial information from multiple sources
- Prepare monthly department budget vs. actual analysis and commentary for key business stakeholders
- Participate in monthly close reviews, prepare concise narrative of results and package analysis for senior management and budget owners
- Collaborate across all levels of the organization to develop build / buy analyses to execute the company's strategic objectives
- Analyze current and historical data to create forecasts for future periods
- Develop strong partnerships with business managers across each functional area of the business - including Sales/Revenue, Operations, and People Operations
Benefits
- Health Insurance
- Retirement Plan
- Paid Time Off
- Stock Options