Senior Finance Manager

Territory:

• Lenexa, KS and Boston, MA

Basic Function and Scope of Responsibility:

The Senior Finance Manager will partner with Business Unit executives to develop an in-depth understanding of the business units, apply financial analysis to enable thoughtful decision-making, and enhance financial analysis tools to identify opportunities for improvement.  The successful candidate will supervise finance team members as assigned and build relations within the finance team and throughout the organization to facilitate financial analysis, reporting and finance support activities.

Essential Job Duties:

Financial Analysis

• Prepare a detailed and timely monthly financial analysis of the company’s operations for distribution to Eurofins’ executives
• Prepare a detailed monthly analysis of general ledger accounts, with explanations of variances to budget and prior year in a format that facilitates executive review
• Own and maintain detailed Excel files to analyze and forecast financial components of company operations
• Prepare a financial forecast on a weekly basis, including predictions of revenues and expenses
• Prepare presentation materials for monthly and quarterly financial updates
• Support quarterly board meetings through preparation of financial analysis and coordination of supporting materials for all departments
• Assist in the coordination and preparation of the company’s annual budget
• Prepare meaningful financial analysis and reports to support business decisions, assess investment opportunities and identify opportunities for improvement
• Provide backup and support for sales operations, including understanding of costing and pricing models
• Provide advanced revenue recognition analysis and development

Leadership                              

• Serve as a financial expert for the company, providing ad-hoc financial analysis and accounting expertise
• Coordinate financial analysis and reporting to ensure consistent, accurate reporting across the company
• Develop relationships with parent and sister company personnel and external auditors