Finance Manager

LHH • Full-time • Columbus, Ohio Metropolitan Area, US • 5d ago

Key Responsibilities

Lead the annual budgeting process and ongoing forecasting activities.
Prepare and analyze monthly, quarterly, and annual financial reports.
Develop financial models to support business planning, investment decisions, and strategic initiatives.
Analyze financial performance, identify trends, and provide recommendations to improve profitability and operational efficiency.
Partner with department leaders to monitor spending, evaluate performance, and ensure financial targets are achieved.
Manage month-end and year-end financial review processes.
Monitor key performance indicators (KPIs) and communicate financial results to leadership.
Support cash flow forecasting, working capital management, and long-range financial planning.
Assist with audit activities and ensure compliance with internal controls, policies, and financial regulations.
Identify opportunities for process improvements and drive continuous enhancement of financial reporting and analysis.

Qualifications

Bachelor's degree in Finance, Accounting, Economics, or a related field.
5+ years of progressive finance, FP&A, accounting, or financial analysis experience.
Strong understanding of budgeting, forecasting, financial reporting, and variance analysis.
Advanced Microsoft Excel skills and experience working with financial systems and reporting tools.
Ability to build financial models and translate complex data into actionable business insights.
Excellent communication skills with the ability to interact effectively across all levels of the organization.
Strong analytical, organizational, and problem-solving abilities.

Preferred Qualifications

MBA, CPA, CMA, or other relevant financial certification.
Experience supporting manufacturing, distribution, healthcare, professional services, construction, or other operational business environments.
Experience with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar platforms.

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