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Corporate Finance Reporting and Analysis Manager

Company: Basic
Location: Modesto
Posted on: January 9, 2022

Job Description:

"OUR PEOPLE ARE OUR STRATEGY"
We are growing and in need of a Corporate Finance Reporting and Analysis Manager for our Basic Resources location in Modesto, Ca.
Come join a team with a great company culture that offers competitive wages and benefits!! We offer Paid Time Off, Medical, Dental, Vision Care Insurance. We offer a 401k program. A Pension Program, Life Insurance, AD&D and opportunities for growth and development.




Description


"OUR PEOPLE ARE OUR STRATEGY"
We are growing and in need of a Corporate Finance Reporting and Analysis Manager for our Basic Resources location in Modesto, Ca.
Come join a team with a great company culture that offers competitive wages and benefits!! We offer Paid Time Off, Medical, Dental, Vision Care Insurance. We offer a 401k program. A Pension Program, Life Insurance, AD&D and opportunities for growth and development.
The Corporate Finance Reporting and Analysis Manager will work closely with senior management to increase a company's efficiency and profitability by coordinating the formulation of both the medium and long-term financial plan, analyzing results and creating effective reports. Responsibility includes but not limited to managing the budgeting and forecast process, reporting results and analyzing opportunities and risks. Manage the CAPEX budgeting process as well as monitoring its execution.

ESSENTIAL DUTIES AND RESPONSIBLITIES include the following. Actual scope of responsibility will often exceed this general outline.


Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan.


Manage the development of annual budgets and updated forecasts by working with business unit leadership.


Coordinating and preparing monthly internal and external financial statements

Analyzing financial and operational results to better understand company performance.
Oversee Capex Accountant/Analyst.
Work with IT to develop and create dashboard that highlight financial performance, including attainment of ASP and cost per unit/ton goals.
Utilize BI tools to deliver meaningful insight into companies' performance.
Manage CAPEX process working with CFO and GM's. Present plan to CEO and provide quarterly updates.
Assist in developing and analyzing returns on investment and operational activity including the development of NPV & IRR models.
Assist VSS Div. Controller to better analyze Transportation side of VSSE, including pivot tables, KPI, etc.
Communicating results and recommendations to senior management for improvement that will lead to cost reduction, revenue generations and streamlining operations.
Evaluating the effectiveness of accounting software and supporting database, as needed, including software to implement and track ASC 842.
Developing and monitoring business performance metrics
Assist in regulatory reporting, frequently including tax planning and compliance, including assistance in preparing or coordinating PBC requests from Auditor or Government Agencies.
Hiring, training and retaining direct reports
Other duties as assigned.








QUALIFICATIONS to perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


Must have excellent communications skills both written and verbal to interact with internal and external drivers and customers.
Proven leadership qualities.
Must possess the ability to prioritize and handle multiple projects utilizing organizational skills and communications skills.
Strong sense of responsibility regarding timely and accurate completion of work, and a strong commitment to corporate goals.
Must be capable of functioning under fast pace stressful working conditions.
Solid experience coordinating the annual budgeting process, creating ad hoc financial analysis models, analyzing investment opportunities utilizing NPV, IRR, etc.
Provide leadership in strengthening internal communications with staff at all levels throughout the organization; create and promote a positive and supportive work environment.


EDUCATIONS and/or WORK EXPERIENCE:

Minimum of a BA in accounting or finance; CPA and/or MBA preferred
Minimum 10 years of experience of financial analysis in a manufacturing / construction environment
Experience and demonstrated skills utilizing Business Intelligence software such as Cognos, Hyperion, Bizview, Crystal Reports, Spreadsheet Server, etc.
Experience with ERP systems in a construction and manufacturing environment (Vista preferred)
Advanced excel skills and query design



PI160268150

Keywords: Basic, Modesto , Corporate Finance Reporting and Analysis Manager, Executive , Modesto, California

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