VP of Finance
Reports To: CFO
Position Type: Permanent - Full-Time
ABOUT US
du Pont REGISTRY Group proudly marks four decades as a cornerstone of the luxury automotive market in 2025. Renowned for connecting millions of buyers and sellers worldwide, du Pont REGISTRY Group has facilitated billions in automotive transactions while setting the standard for excellence in the industry.
POSITION OVERVIEW
The Vice President of Finance will play a critical leadership role, driving both strategic and operational finance across the organization. This role combines deep financial expertise with hands‑on partnership across the business to support growth, strategic initiatives, and M&A activity.
KEY RESPONSIBILITIES FP&A Strategic Finance
Oversee and work closely with a lean FP&A team responsible for budgeting, forecasting, management reporting, and long‑range planning.
Stay involved in day‑to‑day analysis and reporting to maintain accuracy, consistency, and meaningful insights.
Provide clear, data‑driven updates to the CFO, CEO, and executive team on business performance, risks, and opportunities.
Partner directly with business units to refine forecasts, deepen cost visibility, and surface key growth levers.
Corporate Development / M&A
Take a lead role in evaluating potential acquisitions, partnerships, and investment opportunities identified by the business or external sources.
Build and own detailed financial models, valuations, and scenario analyses to test strategic fit and expected returns.
Drive transaction diligence, deal structuring, and integration planning as opportunities advance.
Develop and refine materials for executive and board discussions to guide informed decision‑making.
Strategic Initiatives (finance partner to the business)
Partner closely with business leaders exploring new initiatives such as market entries, product launches, and operational expansions.
Deliver detailed financial analyses and scenario modeling to evaluate viability, returns, and potential risks.
Serve as the finance lead on cross‑functional project teams, maintaining financial discipline and alignment with company goals.
Monitor and report on the performance of approved initiatives against plan, identifying trends and driving accountability.
QUALIFICATIONS
10+ years of progressive finance experience with a heavy FP&A foundation, including full ownership of budgeting, forecasting, and long‑range planning.
Proven leadership managing and developing FP&A teams, while remaining a hands‑on operator who ensures accuracy, insight, and analytical rigor.
Deep expertise in complex financial modeling, scenario planning, and performance analytics to guide executive and board‑level decisions.
Strong track record partnering with C‑suite and business unit leaders to drive strategy, improve cost visibility, and identify growth and margin opportunities.
Demonstrated experience supporting M&A evaluations, valuations, and integration efforts, grounded in disciplined FP&A processes and strategic finance leadership.
#J-18808-Ljbffr
$88k-151k yearly est. 2d ago
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Finance Project Manager
Tenneco 4.8
Northville, MI jobs
At Tenneco, we don't follow industry standards; we set them, and we don't settle for being best-in-class because we hustle to be
better than
best-in-class. Whether it's our Core Values - radical candor, simplify, organizational velocity, tenacious execution and win - or our Get Stuff Done (GSD) mindset, we're determined to become the most trusted partner and best manufacturer and distributor to the transportation industry.
With a product portfolio as expansive as it is innovative, an obsessive commitment to quality and excellence, and a global presence, we're all about getting stuff done, so we can win.
How do we make it happen? Through the Tenneco Way. Fueled by our Core Values, a winning mindset and a relentless commitment to excellence, the Tenneco Way is how we win. It's what keeps Team Tenneco bold, driven, and unapologetically focused on pushing past limits and redefining success.
Here, you'll work alongside a team of relentless problem-solvers who are committed to making a tangible impact. If you're ready to break boundaries, deliver results, and enjoy the ride along the way, you'll thrive here.
Tenneco is one of the world's leading designers, manufacturers and marketers of automotive
products for original equipment and aftermarket customers. Through our DRiV, Performance
Solutions, Clean Air and Powertrain business groups, Tenneco is driving advancements in
global mobility by delivering technology solutions for light vehicle, commercial truck, off highway, industrial, motorsport and the aftermarket.
We are seeking a highly skilled and detail-oriented Finance Project Coordinator to manage key finance-related initiatives across the organization. This role is responsible for assisting with planning, executing, and delivering finance projects on time and within budget while ensuring alignment with organizational goals and regulatory standards. The ideal candidate will combine financial acumen with strong project management expertise. The position may be based in Northville, MI and reports directly to the Vice President - Finance Process and Systems of the company.
Essential Duties and Responsibilities
Lead end-to-end management tracking of assigned finance-related projects (e.g., system implementations, process improvements, audits, M&A activities, regulatory compliance).
Develop detailed project plans, including scope, timeline, resource allocation, budgets, risk management, and deliverables.
Collaborate with cross-functional teams including Accounting, IT, Legal, Procurement, and external consultants or vendors.
Monitor and report on project progress to stakeholders, providing regular updates and escalating issues as necessary.
Drive change management and ensure smooth adoption of changes to / new financial systems, tools, or processes.
Analyze financial data and performance metrics to assess project feasibility, ROI, and outcomes.
Ensure tracking of compliance with financial regulations, internal controls, and corporate policies throughout the project lifecycle.
Identify and manage project risks and mitigation strategies.
Help Facilitate project meetings, workshops, and training sessions as needed.
Prepare post-project evaluations and ensure documentation of lessons learned.
Minimum Requirements
Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field (Required). Master's degree (MBA or MS Finance) or CPA/CMA designation (Preferred)
Experience:
2+ years of experience in finance, with at least 3 years in project management or a similar role. Lesser experience is ok, with requisite skills / willingness to learn rapidly
Experience managing projects in a finance or corporate environment (e.g., ERP implementation, financial transformation, M&A integration, SOX compliance).
Proven ability to work with cross-functional teams in a matrixed organization.
Skills
Knowledge of project management methodologies (Agile, Waterfall, or Hybrid).
Proficiency in project management tools (e.g., MS Project, Jira, Asana, Smartsheet).
Excellent communication, stakeholder management, and presentation skills.
Strong analytical, problem-solving, and financial modeling abilities.
High attention to detail and ability to manage multiple priorities.
Certifications (Preferred):
PMP (Project Management Professional)
PRINCE2
Six Sigma or Lean Certification
Equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities
$73k-90k yearly est. 4d ago
Financial Analyst
Roush 4.7
Livonia, MI jobs
The Financial Analyst II role involves compiling, reviewing, analyzing, and evaluating complex financial data; preparing reports and responding to inquiries; and recommending appropriate action to resolve financial problems while serving as a business advisor for the leadership team of the designated business unit(s) within the organization that the role supports. The Financial Analyst II will generally work under moderate supervision, with considerable latitude for the use of initiative and independent judgment. This position is located in Livonia, MI.
As the Financial Analyst II, you will:
Work closely with business unit leadership to define and track key performance indicators
Contribute to the analysis of income statements, report actual results, prepare quarterly forecasts, annual budgets and five-year projections of the business unit(s).
Analyze monthly financial results (budget and forecast) and prepare and present monthly presentations to the leadership team.
With guidance, perform in-depth analyses of all cost elements with the objective of identifying cost reduction opportunities.
Present finalized financial results to executive leadership.
Prepare business case and financial modeling (with oversight) to support new capital purchases and new business initiatives.
To be considered as a Financial Analyst II, you will need:
Bachelor's degree in Accounting or Finance.
Minimum 3 years of full-time professional level financial analysis experience.
Experience compiling and presenting financial presentations and analysis for senior management.
Strong analytical and problem-solving skills to put together reports, communicate and interpret the results for others.
Detail-oriented with a continuous improvement mindset.
Demonstrated ability to work in a fast-paced environment and handle multiple assignments with a high level of quality.
Strong communication skills with an ability to work with cross-functional staff and all levels of staff
Strong computer skills including Microsoft Office Suite
A successful candidate may also have:
Minimum 4 years of financial analysis, planning or related experience.
Experience in the manufacturing industry.
Strong proficiency in Microsoft Excel.
Experience with OneStream or other financial forecasting/reporting software.
Our full-time benefits include medical, dental, vision, life insurance, earned sick time, STD, LTD, 401K, tuition reimbursement, employee referral program, paid vacation, and paid holidays.
Roush is an EO employer - Veterans/Disabled and other protected categories.
$53k-91k yearly est. 2d ago
Treasury Manager
Cars.com 4.4
Remote
Be essential at Cars Commerce
At Cars Commerce, we're fanatical about simplifying everything about car buying and selling. We do right by our customers and consumers to better connect the industry with simplified and tierless technology to enhance, measure and drive local automotive retail. Whether through our No.1 most recognized marketplace, Cars.com, our industry-leading digital experience, Dealer Inspire, our trade and appraisal technology, AccuTrade, our reputation-based digital wholesale auction marketplace, Dealerclub, or our new Cars Commerce Media Network, Cars Commerce is essential for success in the automotive industry.
No one ever travels alone here: at its core, Cars Commerce is collaboration. In fact, it's built into the very fabric of our shared values. We like to say we Rise Together - putting people at the center of what we do, from consumer to customer to community. Life at Cars Commerce makes it easy when we share the ethos to be Open to All, encouraging open-minded communication because we know diverse thinking yields better outcomes. But critical to our success is Caring to Challengeand Taking Ownership, fueling a competitive spirit in a respectful environment where we think about tomorrow but act today. At our foundation, we have integrity, Doing the Right Thing, even when it's hard. It's our shared commitment to these values that makes Cars Commerce a place where growth becomes not only possible, but downright unavoidable.
But don't take our word for it. As a U.S. News & World Report Best Company to Work For in 2024, we're obsessive about the employee experience. We are among the top 20% being declared “Best” of our industry based on six critical factors that are important to employee wellbeing, like quality of pay, benefits, work life balance and more.
The Treasury Manager is part of Team Finance, reporting to the SVP, Treasury and Controller. The person in this role shall develop an in-depth understanding of the business in order to provide meaningful analysis of historical cash flow and accurately project future cash flows. This person shall understand and use different valuation methodologies to assist in evaluating and making recommendations for capital allocation alternatives for our $700MM+ business. The Treasury Manager shall manage and support financings, debt servicing and compliance, risk management, capital allocation and assist in maintaining relationships with ratings agencies and insurance providers.
The ideal candidate will reside in the Chicagoland area.
Responsibilities Include:
Ownership of cash reporting and short-term and long-term cash forecasting
Management, servicing and tracking of outstanding debt, share repurchases and other capital allocation strategies, including debt refinancing
Responsible for managing corporate banking relationships, including accounts and payment methods
Manage Share Repurchase Program and execution per management direction and approval
Manage confirmation and settlement of FX transactions
Develop and assist in maintaining relationships with bank group, rating agencies and bondholders including periodic discussions and preparation of materials for meetings or conferences
Evaluate and recommend investment options and financial instruments that will meet the organization's treasury objectives in compliance with Corporate Financial Policy.
Manage quarterly, annual and incurrence-based debt compliance
Support annual insurance renewal process
Support long-term planning efforts tied to capital allocation alternatives
Quarterly contributions to the 10Q/10K and other public disclosures
Execute, adhere and monitor compliance to Treasury policies
Responsible for the execution of Treasury related internal controls that are integral to compliance with Sarbanes Oxley requirements
Other duties and special projects
Requirements:
Bachelor's degree in Accounting, Finance or related field
7+ years of experience in a Treasury role
Strong analytical ability and modeling skills, particularly related to cash flow forecasting
Attention to detail, accuracy and quality assurance is a must and critical to be successful in this role
Strong oral and written communication skills with the ability to effectively interact with all levels of the Company, including senior leadership
Working knowledge of debt markets and related extensive experience, including refinancing experience
Self-starter with a strong sense of ownership and ability to prioritize work with the ability to adapt to the changing needs of the company
Positive, collaborative, and approachable work style to enable success in working cross functionally
Ability to multi-task in a deadline-oriented environment
Ability to work independently as well as effectively within a team
Strong knowledge of MS Office (especially excel) and Google Workspace
#LI-EJ
#LI-Remote
In the spirit of pay transparency, we are excited to share the base salary range for this position. In addition to base salary, some roles are eligible for our bonus and/or equity programs, depending on level and role. Regular full-time positions are eligible for our comprehensive benefits package. If you are hired at Cars Commerce, your final base salary compensation will be determined based on factors such as skills and/or experience. If the salary range is close to what you're seeking, then we encourage you to apply and learn more about the total compensation package for this position.Salary Range$93,100.00-114,050.00
Our Comprehensive Benefits Package includes:
Medical, Dental & Vision Healthcare Plans
New Hire Stipend for Home Office Set-Up
Generous PTO
Refuel - a service based recognition program where employees receive additional paid time away to learn grow and reset
Paid Holidays, Floating Holiday, Volunteer Day, Recharge Day
Learn more about our Benefits, Perks, & Culture on our LinkedIn Life Pages!
For US-based Positions: Applicants must be authorized to work in the United States. Please note that we are unable to sponsor employment visas at this time.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Applicants: Click here to review our Privacy Policy for Applicants. For current employees, please click here to review our California Privacy Policy for Employees.
$93.1k-114.1k yearly Auto-Apply 21d ago
Finance Manager
Hubler Automotive Group 3.8
Indianapolis, IN jobs
FinanceManager Job Description
F&I MANAGER
Hubler Automotive Group is focused on creating an amazing work environment for our employees because we realize that they are our greatest asset! Over the years our employees have helped us become the proud recipients of a range of awards and exclusive benchmarks. If you are looking for an opportunity with excellent career growth while working for a company that is dedicated to their employees then join our team and help us grow to the next level!
Job Summary
We are looking for an F&I (Finance and Insurance) Manager to join our growing team! The right candidate will have a deep knowledge of dealership finance and insurance procedures and the ability to assist customers and close deals on additional product offerings.
What We Offer…
Full time positions
Immediate Openings
Medical, Dental & Vision
Life Insurance
Long-Term & Short-Term disability
401K
Paid vacation
Paid sick days
Opportunity for Career Advancement
Responsibilities
Provide recommendations and assistance to customers in order to arrange the financing of their purchases. Present customers with additional product offerings to enhance their vehicle and ownership experience
Ensure sales are structured to produce the highest profitability
Maintains proficiency and certifications as required for the position
Accurately desks deals, submits deals to lenders for approval, makes credit decisions, and effectively closes deals
Ensure every deal is fully aligned with local, state and federal guidelines
Prepares paperwork, contracts and delivers deals
Accurately audit team deals Post-Sale and deeply analyze for improvements
Guarantee the expeditious funding of all contracts
Qualifications
Eagerness to improve
College degree preferred or equivalent experience
Knowledge of dealership finance and insurance procedures
Proficient at structuring deals for maximum profitability
Well-versed in title laws and registration process
Professional personal appearance and extraordinary verbal/written communication skills
Expertise in negotiation and presentation skills
Valid driver's license
$100k-167k yearly est. 9d ago
Finance Manager
Hubler Automotive Group 3.8
Indianapolis, IN jobs
Job Description:
F&I MANAGER Hubler Automotive Group is focused on creating an amazing work environment for our employees because we realize that they are our greatest asset! Over the years our employees have helped us become the proud recipients of a range of awards and exclusive benchmarks. If you are looking for an opportunity with excellent career growth while working for a company that is dedicated to their employees then join our team and help us grow to the next level! Job Summary We are looking for an F&I (Finance and Insurance) Manager to join our growing team! The right candidate will have a deep knowledge of dealership finance and insurance procedures and the ability to assist customers and close deals on additional product offerings. What We Offer… Full time positions Immediate Openings Medical, Dental & Vision Life Insurance Long-Term & Short-Term disability 401K Paid vacation Paid sick days Opportunity for Career Advancement Responsibilities Provide recommendations and assistance to customers in order to arrange the financing of their purchases. Present customers with additional product offerings to enhance their vehicle and ownership experience Ensure sales are structured to produce the highest profitability Maintains proficiency and certifications as required for the position Accurately desks deals, submits deals to lenders for approval, makes credit decisions, and effectively closes deals Ensure every deal is fully aligned with local, state and federal guidelines Prepares paperwork, contracts and delivers deals Accurately audit team deals Post-Sale and deeply analyze for improvements Guarantee the expeditious funding of all contracts Qualifications Eagerness to improve College degree preferred or equivalent experience Knowledge of dealership finance and insurance procedures Proficient at structuring deals for maximum profitability Well-versed in title laws and registration process Professional personal appearance and extraordinary verbal/written communication skills Expertise in negotiation and presentation skills Valid driver's license
$100k-167k yearly est. 11d ago
Finance Manager - Bert Ogden Toyota
Bert Ogden Automotive Group 3.2
Harlingen, TX jobs
Finance and Insurance (F&I) Manager - Bert Ogden Toyota
This is an incredible opportunity for an experienced professional who is excited by automotive F&I and passionate about customer service. We are currently seeking an F&I manager to join our amazing team. We need a leader with a strong focus on compliance requirements and product knowledge, who can train bright new talent, clearly communicate product features and benefits, and who can confidently close the sale.
Job Responsibilities
Contract new business, sell and close deals
Generate finance income on all sold customers
Check/verify paperwork involved with cash, finance or loan transactions
Contract or collect all money at closing
Seek bank approval on financed and leased deals
Maintain a working knowledge of leases, “balloons”, etc.
Promote Credit Life/Accident & Health sales
Assist in acquiring approval from lenders
Understand all programs and rate options offered by our lenders
Solicit extended warranty sales (aftermarket)
Handle all cancellations for extended warranties and credit life
Compensation
Compensation is based on experience and commensurate with Fortune 500 companies. Top performers in this position have an earning potential of $XXX,XXX or more.
Benefits
In addition to career-long personal development, our associates enjoy a number of benefits, including:
Health, Vision & Dental Insurance
Paid Vacation
Paid Holidays
Incentives
About Our Dealership
We are not your typical auto group. Here at Bert Ogden Auto Group, we actually look out for our community. Whether we are supporting a fundraiser through a local school or working with a local charity or organization, we are always doing as much as we can to improve South Texas. It's good to know, that when you shop with Bert Ogden Auto Group, you are supporting a local business that keeps its money right here in South Texas.
We are proud to call South Texas our home, and with 18 different dealerships and 23 lines from which to serve you, we are bound to have a location in your neighborhood. We serve countless cities, towns, and communities including McAllen, Mission, Harlingen, Edinburg, and all points in between. If you live, work, or travel in South Texas, then allow Bert Ogden Auto Group to welcome you at one of our dealerships with open arms. We hope to work with you soon.
$74k-113k yearly est. 60d+ ago
Finance Manager - Bert Ogden Toyota
Bert Ogden Automotive Group 3.2
Harlingen, TX jobs
Job Description
Finance and Insurance (F&I) Manager - Bert Ogden Toyota
This is an incredible opportunity for an experienced professional who is excited by automotive F&I and passionate about customer service. We are currently seeking an F&I manager to join our amazing team. We need a leader with a strong focus on compliance requirements and product knowledge, who can train bright new talent, clearly communicate product features and benefits, and who can confidently close the sale.
Job Responsibilities
Contract new business, sell and close deals
Generate finance income on all sold customers
Check/verify paperwork involved with cash, finance or loan transactions
Contract or collect all money at closing
Seek bank approval on financed and leased deals
Maintain a working knowledge of leases, “balloons”, etc.
Promote Credit Life/Accident & Health sales
Assist in acquiring approval from lenders
Understand all programs and rate options offered by our lenders
Solicit extended warranty sales (aftermarket)
Handle all cancellations for extended warranties and credit life
Compensation
Compensation is based on experience and commensurate with Fortune 500 companies. Top performers in this position have an earning potential of $XXX,XXX or more.
Benefits
In addition to career-long personal development, our associates enjoy a number of benefits, including:
Health, Vision & Dental Insurance
Paid Vacation
Paid Holidays
Incentives
About Our Dealership
We are not your typical auto group. Here at Bert Ogden Auto Group, we actually look out for our community. Whether we are supporting a fundraiser through a local school or working with a local charity or organization, we are always doing as much as we can to improve South Texas. It's good to know, that when you shop with Bert Ogden Auto Group, you are supporting a local business that keeps its money right here in South Texas.
We are proud to call South Texas our home, and with 18 different dealerships and 23 lines from which to serve you, we are bound to have a location in your neighborhood. We serve countless cities, towns, and communities including McAllen, Mission, Harlingen, Edinburg, and all points in between. If you live, work, or travel in South Texas, then allow Bert Ogden Auto Group to welcome you at one of our dealerships with open arms. We hope to work with you soon.
$74k-113k yearly est. 20d ago
Automotive Finance Manager
Toyota of Hollywood 4.3
Urbana, IL jobs
The Ed Napleton Automotive Group is looking for our next Automotive Finance & Insurance Manager. This is an exciting opportunity in a growing, fast-paced industry. Located at Napleton Toyota of Urbana, the Automotive Finance and Insurance Manager makes credit decisions, submits deals to our lenders for approval and helps bridge disconnects in the sales process. With your background in automotive sales or finance, you'll find the right finance and insurance products for every customer, no matter what their situation.
Take advantage of this rare opportunity to join one of the country's largest and most successful automotive dealership groups and Apply Today!
The Ed Napleton Automotive Group is affiliated with over 25 brands of new vehicles and 50+ dealerships throughout seven states. Our strength comes from the more than 3,500 employees nationwide. We are currently one of the largest automotive groups in the country, providing incredible growth opportunity.
What We Offer:
Potential pay ranges of $115,000-$300,000
Family Owned and Operated - 90+ years in business!
Medical, Dental, Vision Insurance, 401k
Paid Vacation and Sick Time
Paid Training
Discounts on products, services, and vehicles
Fantastic Growth Opportunities
Job Responsibilities:
Welcome customers to the store and transition them from Sales to Finance during their vehicle purchase process
Work directly with our employees and customers to develop relationships
Determine customer financing needs and payment options based on a consultative interview process
Present a fully transparent pricing menu to customers detailing their financing options and products
Process finance transactions and ensure 100% compliance with all state and federal laws and regulations
Follow up with customers to ensure satisfaction
Build rapport with customers to create a base of referrals
Set and achieve targeted sales goals
Gain superior product knowledge to effectively help customers
Ensure that all administrative processes are handled in a timely fashion and in compliance with company policy
Provide an exceptional customer experience to drive loyalty
Job Requirements:
High school diploma or equivalent
Proven ability to provide an exceptional customer experience
Ability to set and achieve targeted goals
Highly detail-oriented and organized
Automotive FinanceManager experience required
Demonstrated communication, consultative, interpersonal, and organizational skills
Experience and desire to work with technology
Valid in-state driver's license and an acceptable, safe driving record
Willingness to undergo a background check in accordance with local law/regulations
18+ years of age or older to comply with the company driving policy
We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws
$85k-117k yearly est. Auto-Apply 9d ago
Automotive Finance Manager
Weston Volvo Cars 3.8
Davie, FL jobs
Weston Nissan Volvo, one of the largest volume Nissan and Volvo dealerships in the country, is looking to add a FinanceManager to our team. The candidate must possess automotive experience, have strong communication skills and integrity when dealing with our customers and lender partners.
This is a truly great opportunity to join an established, well performing dealership organization.
Responsibilities
Assist the sales department with the deal structure
Present menu to 100% of the customers
Complete all necessary documents required by the state and the manufacturer
Must be able to comply with all legal requirements and lender stipulations
Must possess the ability to present and sell various automotive finance products
Experienced in monitoring contracts in transit to ensure quick funding
Be able to maintain an above average PVR with full disclosure of all products sold
Dealer Track and CDK experience is a plus but is not required
Qualifications
Strong organizational and time management skills
Detail oriented - quality and precision focused
People oriented - supportive and fairness focused
$62k-96k yearly est. Auto-Apply 60d+ ago
Automotive Finance Manager
Weston Nissan Volvo 3.8
Davie, FL jobs
Job DescriptionWeston Nissan Volvo, one of the largest volume Nissan and Volvo dealerships in the country, is looking to add a FinanceManager to our team. The candidate must possess automotive experience, have strong communication skills and integrity when dealing with our customers and lender partners.
This is a truly great opportunity to join an established, well performing dealership organization.
Responsibilities:* Assist the sales department with the deal structure* Present menu to 100% of the customers* Complete all necessary documents required by the state and the manufacturer* Must be able to comply with all legal requirements and lender stipulations* Must possess the ability to present and sell various automotive finance products * Experienced in monitoring contracts in transit to ensure quick funding * Be able to maintain an above average PVR with full disclosure of all products sold* Dealer Track and CDK experience is a plus but is not required
Qualifications:* Strong organizational and time management skills * Detail oriented - quality and precision focused * People oriented - supportive and fairness focused
$62k-96k yearly est. 26d ago
Business Case Finance Manager
Aptiv 4.5
Troy, MI jobs
Important Company Update - Please Read Before Applying. On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies: *********************************************************************************************************************************
This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal distribution systems. Our solutions are central to enabling the next generation of electrified, automated, and connected vehicles, and we are committed to innovation, sustainability, and engineering excellence. We are looking for talented individuals who are excited by the opportunity to help shape the future of EDS and delivering industry-leading solutions to the world's top automotive manufacturers.
Why join Aptiv? You'll have the opportunity to work on cutting-edge applications, develop breakthrough technologies, and deliver innovative solutions to some of the world's leading automotive brands. See your work come to life on the road-helping make mobility safer, greener, and more connected. Ready to shape the future of mobility with us?
As Business Case FinanceManager, you will provide financial leadership to the core team for the quoting process of our future programs. This position is specifically for our growing General Motors and European customers accounts. It will serve not only the Automotive Wire Harness Product line but also the Adjacent Markets (Robotics, Energy and non-automotive markets), and the Cordset Business.
You will guide the program team to quote accurately the new programs while highlighting risks and opportunities in a strategic way to further grow the account in a profitable way.
This is a cross-functional role that will have an impact across all the functions while being the partner of choice for the sales director and his team.
YOUR ROLE
* Build clear and accurate financial business cases for new quotes (new programs and engineering changes), making sure that all main assumptions are validated and owned by each function in charge
* Run sensitivity analysis for each business case to highlight risks and opportunities
* Drive the core team to identify ways to mitigate the risks identified
* Review and discuss the contractual points that could impact the financials with the departments in charge
* Ensure the proper application of indexed commodities pricing and ensure accurate pricing at launch
* Drive the core team to improve the profitability of new programs through the gate review process
* Lead the post-audit process of each major program and present the convergence plans needed providing a clear view of current state versus target
* Lead and coordinate the claim process during the program phase-ensure the exhaustiveness of all concepts to be recovered and validate the amounts being claimed.
* Support the forecasting and budgeting process for new programs
* Lead the definition of a standardized Business Case Methodology and tools for the entire Americas Region and for all customers
* Lead and develop a high-performing team of analysts; promote a culture of analytical rigor and business partnership
YOUR BACKGROUND
Key skills and competencies for succeeding in this role are:
* Bachelor's degree in Finance, Accounting, Business, or related field; MBA or advanced degree strongly preferred
* Ten or more years of experience in program controlling and commercial finance, ideally within automotive or industrial sectors
* Experience working in a matrixed, multinational organization with exposure to business leaders
* Expertise in Excel-based modeling, and solid working knowledge in SAP
* Strong Executive presence and communication skills with the ability to translate complex data into actionable insights
* Ability to speak both English and Spanish with fluency
* Ability to travel globally as business requires
* Must be legally able to work in the U.S. without requirement of any type of visa sponsorship or transfer, now, or at any time in the future
WHY JOIN US?
* You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
* You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
* You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
YOUR BENEFITS AT APTIV:
* Private health care effective day 1 of employment
* Life and accident insurance
* Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)
* Relocation assistance may be available
* Learning and development opportunities
* Discount programs with various manufacturers and retailers
* Recognition for innovation and excellence
* Opportunities to give back to the community
* Tuition Reimbursement
* Adoption Assistance
* Fertility Coverage
APPLY TODAY, AND TOGETHER LET'S CHANGE TOMORROW!
#LI-CL1
Privacy Notice - Active Candidates: ******************************************************
Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.
$69k-95k yearly est. Auto-Apply 7d ago
Finance Manager
Infiniti 4.4
Bartlett, TN jobs
Gossett Automotive Group
One of the largest privately owned Automotive Dealer Groups in West Tennessee seeking an Experienced FinanceManager for our Infiniti Dealership. We will provide the tools to succeed in a fast-paced work force, with incentives and further job opportunities. You must have a Can-Do attitude to achieve targeted goals.
JOB SUMMARY
We are currently seeking a Experienced F&I Manager to join our team!
Gossett Motor Cars Benefits:
Unsurpassed professional training
Team-oriented environment
Advancement opportunities
Paid training
Paid vacation
Closed on Sundays
13 New Car Brands
Huge Used Car Inventory
401k
Medical Insurance
Dental Insurance
Vision Insurance
Life and Disability Coverage
Employee car purchase program
Wellness program
Responsibilities
Proficient at structuring deals for maximum profitability
Fully proficient with title laws and registration process
Maintains proficiency and certifications as required for the position
Automotive FinanceManager accurately desks deals, submits deals to lenders for approval, makes credit decisions, and effectively closes deals
Ensures all deals are fully compliant with local, state and federal guidelines
Accurately prepares paperwork, contracts and delivers deals
Prepares proper documentation to be submitted to lenders or follows any other process that may be in place in their respective department
Ensures the expeditious funding of all contracts
Qualifications
College degree preferred or equivalent experience
One year minimum of automotive finance experience required
Three years automotive or Finance Sales experience
Knowledge of dealership finance and insurance procedures
Professional personal appearance & excellent communication skills.
Basic MS Office knowledge; computer software and internet proficiency
Excellent verbal/written communication, strong negotiation and presentation skills
Must possess the ability to “close"
$75k-106k yearly est. Auto-Apply 60d+ ago
Finance Manager
Anderson Automotive Group 4.3
Asheville, NC jobs
F&I Managers are responsible for the sale of finance and insurance programs and other appropriate after-sale protection items to new and used vehicle guests. F&I Managers are responsible for finalizing every transaction by making sure the deal is approved, funded, all applicable paperwork is accurate and complete and follow up with guests to make sure the sale is complete.
Goals and Expected Behaviors:
1.Increase/improve guest retention and loyalty for the entire dealership and company while achieving excellent guest service scores
Greet guests, employees and visitors with a smile in a friendly manner
Fulfill commitments
Assist guests anytime and anywhere in the dealership
Insure guests have a surprisingly great experience
Act, speak, dress and behave professionally at all times
Anticipate the guests needs by listening and asking clarifying questions
2.Managefinance and insurance department
Sells financing, credit life, extended contracts, warranties and after sale protection items
Convert cash deals to finance opportunities
Understands and complies with federal, state and local regulations that affect the new and used vehicle and finance departments
Completes all necessary paperwork for vehicle sales and leases
Insures accuracy and completeness of all paperwork for correct title, lien information, taxes, signatures and other documents before forwarding to accounting
Maintains orderly insurance files, takes all credit applications and insures collection of all finance and insurance fees
Create value in the vehicle and the dealership by knowing the product and what is available for the guest
3.Ensure Professional Guest Service
All deals are handled in a professional and ethical manner
Thoroughly explains aftermarket products and extended warranties to guests
Listens to the guest to determine what they are looking for and what protection items best meet their needs
4.Other duties as assigned
Essential Functions of the Position
Operate a phone, computer and other general office equipment
Work with the public in a professional and guest centric manner
Communicate with guests, vendors, managers, and co-workers
Listen to guests and understand what they are saying
Ability to read, understand and follow instructions
Answer questions regarding vehicles, the dealership and service
General knowledge of vehicles
Skills, Education and Certification Requirements:
Good computer skills and demonstrated ability to learn other programs
Ability to effectively build a rapport with others
Very strong listening skills
Valid in-state driver's license
Acceptable motor vehicle record
Good communication skills
Organizational and time management skills
Attention to detail
Ability to accurately and efficiently complete forms and paperwork related to a deal
Resilient and creative
Associates Degree or equivalent experience
Physical Demands
Sits at a computer or other desk for extended periods of time
Operates a computer with a monitor
Operates a telephone
Travels throughout the dealership and lots occasionally on foot
Why Automotive:
Career growth: Endless opportunities for career development within our organization, with development programs and training to get you where you want to be.
Stability: Even through these uncertain times, Anderson Automotive Group was able to continue to provide excellence in our communities
Technology: There is no industry more exciting than Automotive. From keyless entry vehicles to electric cars, there is always something new happening in the industry. You can be a part of these exciting changes.
$79k-108k yearly est. Auto-Apply 6d ago
Manager, Treasury
Joyson Safety Systems 4.6
Auburn Hills, MI jobs
The Treasury Manager oversees an organization's financial operations related to cash flow, liquidity, and risk management, ensuring the company's financial health and compliance with banking regulations. Key Responsibilities * Cash Management: Manage daily cash flow, ensuring sufficient liquidity to meet obligations and optimizing banking operations.
* Financial Risk Management: Assess and mitigate financial risks associated with cash flow and investments, including foreign exchange and interest rate risks.
* Cash Forecasting: Develop and maintain cash forecasting models to predict future cash needs and align with corporate financial goals.
* Banking Relationships: Maintain and enhance relationships with banking partners, ensuring effective treasury transactions and services.
* Reporting: Prepare regular reports for senior management, including cash flow forecasts, investment performance, and risk assessments.
* Compliance: Ensure compliance with internal policies and external regulations, including Sarbanes-Oxley or similar requirements.
Qualifications
* Education: A bachelor's degree in finance, accounting, or a related field is typically required.
* Experience: 5+ years of experience in treasury management or finance, with some supervisory experience preferred.
* Skills: Strong analytical skills, attention to detail, and proficiency in financial modeling and analysis are essential. Familiarity with treasury management systems and financial regulations is also important.
$99k-140k yearly est. 51d ago
Treasury Manager
Cars.com 4.4
Illinois jobs
Be essential at Cars Commerce
At Cars Commerce, we're fanatical about simplifying everything about car buying and selling. We do right by our customers and consumers to better connect the industry with simplified and tierless technology to enhance, measure and drive local automotive retail. Whether through our No.1 most recognized marketplace, Cars.com, our industry-leading digital experience, Dealer Inspire, our trade and appraisal technology, AccuTrade, our reputation-based digital wholesale auction marketplace, Dealerclub, or our new Cars Commerce Media Network, Cars Commerce is essential for success in the automotive industry.
No one ever travels alone here: at its core, Cars Commerce is collaboration. In fact, it's built into the very fabric of our shared values. We like to say we Rise Together - putting people at the center of what we do, from consumer to customer to community. Life at Cars Commerce makes it easy when we share the ethos to be Open to All, encouraging open-minded communication because we know diverse thinking yields better outcomes. But critical to our success is Caring to Challengeand Taking Ownership, fueling a competitive spirit in a respectful environment where we think about tomorrow but act today. At our foundation, we have integrity, Doing the Right Thing, even when it's hard. It's our shared commitment to these values that makes Cars Commerce a place where growth becomes not only possible, but downright unavoidable.
But don't take our word for it. As a U.S. News & World Report Best Company to Work For in 2024, we're obsessive about the employee experience. We are among the top 20% being declared “Best” of our industry based on six critical factors that are important to employee wellbeing, like quality of pay, benefits, work life balance and more.
The Treasury Manager is part of Team Finance, reporting to the SVP, Treasury and Controller. The person in this role shall develop an in-depth understanding of the business in order to provide meaningful analysis of historical cash flow and accurately project future cash flows. This person shall understand and use different valuation methodologies to assist in evaluating and making recommendations for capital allocation alternatives for our $700MM+ business. The Treasury Manager shall manage and support financings, debt servicing and compliance, risk management, capital allocation and assist in maintaining relationships with ratings agencies and insurance providers.
The ideal candidate will reside in the Chicagoland area.
Responsibilities Include:
Ownership of cash reporting and short-term and long-term cash forecasting
Management, servicing and tracking of outstanding debt, share repurchases and other capital allocation strategies, including debt refinancing
Responsible for managing corporate banking relationships, including accounts and payment methods
Manage Share Repurchase Program and execution per management direction and approval
Manage confirmation and settlement of FX transactions
Develop and assist in maintaining relationships with bank group, rating agencies and bondholders including periodic discussions and preparation of materials for meetings or conferences
Evaluate and recommend investment options and financial instruments that will meet the organization's treasury objectives in compliance with Corporate Financial Policy.
Manage quarterly, annual and incurrence-based debt compliance
Support annual insurance renewal process
Support long-term planning efforts tied to capital allocation alternatives
Quarterly contributions to the 10Q/10K and other public disclosures
Execute, adhere and monitor compliance to Treasury policies
Responsible for the execution of Treasury related internal controls that are integral to compliance with Sarbanes Oxley requirements
Other duties and special projects
Requirements:
Bachelor's degree in Accounting, Finance or related field
7+ years of experience in a Treasury role
Strong analytical ability and modeling skills, particularly related to cash flow forecasting
Attention to detail, accuracy and quality assurance is a must and critical to be successful in this role
Strong oral and written communication skills with the ability to effectively interact with all levels of the Company, including senior leadership
Working knowledge of debt markets and related extensive experience, including refinancing experience
Self-starter with a strong sense of ownership and ability to prioritize work with the ability to adapt to the changing needs of the company
Positive, collaborative, and approachable work style to enable success in working cross functionally
Ability to multi-task in a deadline-oriented environment
Ability to work independently as well as effectively within a team
Strong knowledge of MS Office (especially excel) and Google Workspace
#LI-EJ
#LI-Remote
In the spirit of pay transparency, we are excited to share the base salary range for this position. In addition to base salary, some roles are eligible for our bonus and/or equity programs, depending on level and role. Regular full-time positions are eligible for our comprehensive benefits package. If you are hired at Cars Commerce, your final base salary compensation will be determined based on factors such as skills and/or experience. If the salary range is close to what you're seeking, then we encourage you to apply and learn more about the total compensation package for this position.Salary Range$93,100.00-114,050.00
Our Comprehensive Benefits Package includes:
Medical, Dental & Vision Healthcare Plans
New Hire Stipend for Home Office Set-Up
Generous PTO
Refuel - a service based recognition program where employees receive additional paid time away to learn grow and reset
Paid Holidays, Floating Holiday, Volunteer Day, Recharge Day
Learn more about our Benefits, Perks, & Culture on our LinkedIn Life Pages!
For US-based Positions: Applicants must be authorized to work in the United States. Please note that we are unable to sponsor employment visas at this time.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Applicants: Click here to review our Privacy Policy for Applicants. For current employees, please click here to review our California Privacy Policy for Employees.
$93.1k-114.1k yearly Auto-Apply 19d ago
Finance Manager
Anderson Automotive Group 4.3
Greer, SC jobs
F&I Managers are responsible for the sale of finance and insurance programs and other appropriate after-sale protection items to new and used vehicle guests. F&I Managers are responsible for finalizing every transaction by making sure the deal is approved, funded, all applicable paperwork is accurate and complete and follow up with guests to make sure the sale is complete.
Goals and Expected Behaviors:
1.Increase/improve guest retention and loyalty for the entire dealership and company while achieving excellent guest service scores
Greet guests, employees and visitors with a smile in a friendly manner
Fulfill commitments
Assist guests anytime and anywhere in the dealership
Insure guests have a surprisingly great experience
Act, speak, dress and behave professionally at all times
Anticipate the guests needs by listening and asking clarifying questions
2.Managefinance and insurance department
Sells financing, credit life, extended contracts, warranties and after sale protection items
Convert cash deals to finance opportunities
Understands and complies with federal, state and local regulations that affect the new and used vehicle and finance departments
Completes all necessary paperwork for vehicle sales and leases
Insures accuracy and completeness of all paperwork for correct title, lien information, taxes, signatures and other documents before forwarding to accounting
Maintains orderly insurance files, takes all credit applications and insures collection of all finance and insurance fees
Create value in the vehicle and the dealership by knowing the product and what is available for the guest
3.Ensure Professional Guest Service
All deals are handled in a professional and ethical manner
Thoroughly explains aftermarket products and extended warranties to guests
Listens to the guest to determine what they are looking for and what protection items best meet their needs
4.Other duties as assigned
Essential Functions of the Position
Operate a phone, computer and other general office equipment
Work with the public in a professional and guest centric manner
Communicate with guests, vendors, managers, and co-workers
Listen to guests and understand what they are saying
Ability to read, understand and follow instructions
Answer questions regarding vehicles, the dealership and service
General knowledge of vehicles
Skills, Education and Certification Requirements:
Good computer skills and demonstrated ability to learn other programs
Ability to effectively build a rapport with others
Very strong listening skills
Valid in-state driver's license
Acceptable motor vehicle record
Good communication skills
Organizational and time management skills
Attention to detail
Ability to accurately and efficiently complete forms and paperwork related to a deal
Resilient and creative
Associates Degree or equivalent experience
Physical Demands
Sits at a computer or other desk for extended periods of time
Operates a computer with a monitor
Operates a telephone
Travels throughout the dealership and lots occasionally on foot
Why Automotive:
Career growth: Endless opportunities for career development within our organization, with development programs and training to get you where you want to be.
Stability: Even through these uncertain times, Anderson Automotive Group was able to continue to provide excellence in our communities
Technology: There is no industry more exciting than Automotive. From keyless entry vehicles to electric cars, there is always something new happening in the industry. You can be a part of these exciting changes.
$72k-98k yearly est. Auto-Apply 27d ago
Finance Manager
Anderson Automotive Group 4.3
Cape Coral, FL jobs
Anderson Automotive Group is excited to announce an opportunity to join the leadership team at our newest Toyota point in Cape Coral, Florida. We are seeking a high-performing, team-oriented FinanceManager to help launch and support this brand-new dealership.
This role is ideal for someone who thrives in a fast-paced environment, delivers exceptional guest experiences, and represents our culture of caring and performance.
Responsibilities
Present finance and protection products to guests with transparency and integrity
Build strong lender relationships across a wide financing network
Ensure compliance with all dealership, state, and federal regulations
Partner closely with Sales, Service, and leadership teams to deliver a seamless experience
Maintain accurate documentation, contracts, and funding follow-up
Contribute to the operational launch and long-term success of this new store
Qualifications
Proven experience as an Automotive FinanceManager (Toyota experience preferred)
Strong understanding of F&I products, compliance, and deal structure
Excellent communication and customer service skills
Bilingual (English/Spanish) is a plus
Positive, likable, team-driven personality consistent with AAG culture
Why Automotive:
Career growth: Endless opportunities for career development within our organization, with development programs and training to get you where you want to be.
Stability: Even through these uncertain times, Anderson Automotive Group was able to continue to provide excellence in our communities
Technology: There is no industry more exciting than Automotive. From keyless entry vehicles to electric cars, there is always something new happening in the industry. You can be a part of these exciting changes.
$69k-95k yearly est. Auto-Apply 16d ago
Financial Controller
Phoenix Systems 3.3
Alpharetta, GA jobs
The Financial Controller is responsible for overseeing all aspects of the company's financial operations. This role involves managingfinancial reporting, budgeting, forecasting, risk management, and ensuring compliance with accounting standards and regulations. The Financial Controller will play a critical role in providing financial insights and supporting strategic decision-making.
Starting salary range is $90,000 to $115,000 per year depending on certifications.
Anticipated start date of this position is Q2 of 2026.
Requirements
Essential Duties and Responsibilities:
Financial Reporting: Prepare and analyze financial statements (income statements, balance sheets, cash flow statements) to provide insights into the company's financial performance.
Month end close: Manage corporate G/L including journal entries, amortizations, and reconciliations. Analyze results to Budget/Forecast, distribute intercompany charges, and ensure intercompany balancing between divisions.
Reporting: Produce and distribute daily, weekly, monthly, quarterly and annual financial and operational reports as needed; including, but not limited to, core financial statements, Profit and Loss statements, and cash reports and forecasts. Assist with analysis and interpretation of results.
Budgeting and Forecasting: Develop and manage annual budgets, forecast future financial trends, and monitor performance against financial goals. Create and implement strategies for business growth.
Financial Analysis: Analyze financial data to identify trends, assess risks, and make informed business decisions. Evaluate and improve operational and financial performance
Risk Management: Implement strategies to mitigate financial risks and ensure compliance with regulatory requirements.
Internal Controls: Establish and maintain strong internal controls to safeguard assets, prevent fraud, and ensure accurate financial reporting.
Tax Compliance: Oversee tax planning and compliance, including the preparation and filing of corporate tax returns. Work with accounting team on any additional items.
Cash Flow Management: Monitor cash flow, manage working capital, and ensure adequate liquidity.
Financial Systems: Select, implement, and maintain financial software systems to support efficient operations.
Perform other duties as assigned
Qualifications and Education Requirements:
Bachelor's degree with major in accounting or finance
CPA certification (or actively pursuing it)
Minimum 5 years of experience in accounting or finance
Strong analytical and problem-solving skills
Excellent active listening, negotiation, communication, and presentation skills
Proficiency in accounting software (e.g., QuickBooks, Sage, SAP, Oracle)
Knowledge of financial regulations and accounting standards (GAAP, IFRS)
Experience with financial modeling, planning, budgeting, and forecasting
Knowledge of data analytics and business intelligence tools
Ability to work under pressure and meet deadlines
Demonstrate honesty, integrity, good judgment, leadership, technical aptitude, persistence, flexibility, transparency, proactive approach, and dedicated work ethic
Physical Requirements:
While performing the duties of this job, the employee is regularly required to stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone.
Ability to sit at a computer terminal for an extended period of time.
Occasional lifting and moving of light objects
Work Environment:
Moderate noise (i.e., business office with computers, phone, printers, and light traffic)
Office Setting
Ability to travel locally or overnight if necessary
Benefits:
Paid Time Off Program - Start accruing PTO your first week!
Eight Paid Company Designated Holidays
401(k) w/company match
Health, Dental and Vision Insurance options that start the 1st of the month after 60 days of employment
Short Term Disability Options
Long Term Disability Options
Employee Assistance Program
Life Insurance Options
Employee Discount
Free Alarm Monitoring
Positive work culture with opportunities for advancement and growth
Salary Description Starting between $90,000 and $115,000 per year
$90k-115k yearly 8d ago
Regional Finance Manager
Urban Science 4.6
Detroit, MI jobs
We are Automotive Business Scientists. We empower our clients to turn overwhelming industry data into discovery, action and measured success. We are unique market leaders because we find and examine possibilities through the clarity of a scientific lens. To solve the toughest client challenges, we need curious, creative and dedicated people to join our team.
We search out individuals who align with our core values and who adhere to the highest standards of integrity and ethics in everything they do. Our company is filled with the brightest minds and the biggest hearts at every level. We recognize that personal success takes on many different forms of the course of our lives - both professional and personally - so we provide a myriad of benefits and programs focused on Wellbeing, Growth, Community and Recognition. One size does not fit all, so we encourage every Urban Scientist to discover their own formula for success. If this sounds like the kind of company you would like to work with, Apply Now!
Position Overview: This Regional FinanceManager opportunity will support Urban Science business objectives by providing accurate and timely consultation, expert analytical support, and the oversight of effective adherence to finance processes using tools and reports provided by corporate finance. The successful candidate will employ best practices and leverage them to identify opportunities for greater efficiency and productivity. In addition, this position will be responsible for ensuring consistency in reporting, and analytical approached and timely business decisions. In this role, the Regional FinanceManager will serve as a consultant to regional leaders on all finance related issues.
This role has current Hybrid Workplace flexibility local to our Detroit, MI office. Candidate must be available and willing to work in-person two to three days per week.
URBAN SCIENCE DOES NOT AND WILL NOT PROVIDE IMMIGRATION RELATED SPONSORSHIP FOR THIS ROLE, NOW OR IN THE FUTURE.
Essential Duties and Responsibilities
Business Partnership
Act as a liaison between the regional offices and corporate finance.
Provides corporate finance with recommendations that will enable the offices to more effectively manage their business.
Oversees proper adherence to all corporate finance policies, required activities and requests for information.
Participate in the proposal process and ensure accurate pricing, forecasting of profit, etc.
Provide expert recommendations regarding ability to deliver work profitably - by identifying and implementing tighter
controls on our financials and assisting the business in understanding how consistency in planning and actuals.
Maintain an effective level of business literacy regarding the region's financial position, strategic planning, and overall business objectives.
Monitor and analyze financial data which summarize and forecast business activity for use in making business decisions.
Interact with client purchasing departments, corporate finance, auditor, etc.
Provide both regional and corporate financemanagement with timely and detailed information.
Analytical Support
Assist management in understanding the content of standard monthly reports and provide guidance use in monitoring business performance.
Use the monthly financial statements, variance reports and other standard monthly, weekly or daily reports to analyze financial and operating results in support of regional business management.
Process Implementation
In conjunction with the corporate finance function, design and develop processes, procedures, tools, resources, and methodologies of leading the regional finance function.
Working closely with corporate finance, track and evaluate the effectiveness of proposal pricing, identifying and analyzing variances in order to ensure profitability objectives are met.
Support the implementation of a new corporate financial system.
Accounting
Assist with monthly close procedures.
Prepare monthly revenue journal entries.
Assist with timely invoicing for the region.
Assist with timely accounts receivable collections for the region.
Compile and coordinate monthly, financial reports, statements and special analyses.
Financial Planning and Analysis
Conduct monthly analysis of income statements vs. budget, providing associated recommendations and action plans to budget leaders in support of timely adjustments to operations and/or necessary course corrections.
Work collaboratively with client teams to develop annual and 5 year revenue, NOC, and independence budgets which align with corporate objectives (VMS 521)
Monitor and analyze VMS 521 metrics monthly, taking appropriate actions to maintain metrics at or better than the budgeted VMS 521 levels.
Assist budget leaders in forecasting of revenues and expenses down to project, team, department, office, or regional profitability.
Provide expert level support during yearly budgeting process consolidating and submitting office and regional data as required in support of company budget planning and forecasting processes.
Supervisory Responsibilities
This position may manage remote office finance staff and associated financial activities, as well as external accounting vendors in various assigned countries.
Responsible for all aspects of supervision of selected staff, to include: recruiting and selecting, assigning and prioritizing work activities, performance management, compensation management, developing employee skills and abilities, providing career guidance, and supporting company policies and processes.
Qualifications - Education and Experience
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, skills, abilities, and competencies required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Solid experience and financial acumen in analytics, forecasting and financial modeling.
Expert level reasoning and problem solving ability.
Must possess ability to develop a deep understanding of the organization's business - clients, solutions, Project Management processes and required tools, delivery methods, regional operating models, etc.
Experience with international finance operations preferred.
Ability to apply business knowledge to the finance puzzle.
Comprehensive knowledge and experience in the use of Excel or other spreadsheet software required.
Able to think creatively when developing new solutions or solving problems.
Proven track record of successful client expectation management, collaboration, and performance monitoring.
Executive level ability to be diplomatic, as well as an excellent negotiator and strategist.
Deep regional awareness and ability to collaborate regionally.
Must have excellent written and oral communication skills, interpersonal skills and project management skills.
Strong attention to detail.
Ability to effectively RSTMM (Recruit, Select, Train, Manage, Motivate).
Verbal Communication: Requires the ability to compose and verbally deliver information of varying levels, using appropriate grammar, tone, inflection and non-verbal cues, while also listening to and correctly deciphering verbal communication delivered by others.
Written Communication: Requires the ability and capacity to communicate ideas, facts and data in writing using appropriate grammar, syntax and sentence structure.
Analytical Thinking: Requires the ability to understand a situation by breaking it apart into smaller pieces, and/or tracing the implications of a situation in a step-by-step causal way.
Results Oriented: Requires the ability to strive for optimal results by taking responsibility for timeliness, commitment to task and adherence to performance standards.
Ethics & Integrity: Requires the ability to behave in a trustworthy & transparent manner
Teamwork & Cooperation: Requires the ability to work cooperatively with others and be part of a team.
Self-Control: Requires the ability to keep emotions under control and to restrain from negative actions or behaviors.
Information Seeking: Requires the drive to gain a deeper understanding of work related issues or events by making a concerted effort to gather information and seek out development opportunities.
Initiative: Requires the drive to go above and beyond in order to improve or enhance job results.
Quality Control: Requires the ability to monitor and check work related information and deliverables ensuring high quality and accuracy.
Customer Service: Requires the ability to understand and help/assist both internal and external customers and meet their needs.
Flexibility/Adaptability: Requires the ability to adapt to and work effectively within a variety of situations, individuals or groups, as well as understand and appreciate different and opposing perspectives.
Conceptual Thinking: Requires the ability to understand a situation or problem by putting the different pieces together to see the bigger picture.
Interpersonal Understanding: Requires the ability to understand other's feelings and concerns, and to value individual differences in people.
Self-Confidence: Requires the ability to express confidence in dealing with challenging circumstances, in reaching decisions or forming opinions and in handling failures or set-backs constructively.
Organizational Commitment: Requires the ability and willingness to align his/her own behavior with the needs, priorities and goals of the organization.
Relationship Building: Requires the ability to effectively build and maintain friendly, warm relationships or networks of contacts with clients/customers.
Assertiveness: Requires the ability and intent to appropriately display assertive behaviors to ensure others follow and comply with given directions.
Strategic Influence: Requires the ability to effectively persuade, convince, and influence others in order to gain support to achieve work related goals/objectives.
MS Office: Requires demonstrated knowledge and experience with Excel, PowerPoint and Word.
Technical/Software: Requires the ability to understand and work with software tools & packages used by Urban Science.
Time Management: Requires strong capability to prioritize competing demands, manage multiple concurrent tasks and effectively manage meetings on schedule.
Project Management: Requires full responsibility for the delivery of multiple, concurrent account projects that are on time, within budget and at high quality.
Sales & Business Development: Requires advanced knowledge and experience with sales and business development processes.
Budget/Finance: Requires the ability to understand and interpret income statements, revenues, margins, labor costs, profitability targets, impacts on profitability and develop pricing schedules that meet profitability targets.
EDUCATION and EXPERIENCE
Bachelor's degree with a focus in accounting or finance required. MBA or other relevant graduate degrees preferred.
7 - 10 years' experience in accounting, finance, and/or audit experience.
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This description is intended to describe the type and level of work being performed by a person assigned to this position. It is NOT an exhaustive list of all duties and responsibilities required by a person so classified. The job will require additional hours beyond the normal 40-hour workweek and working off hours to accommodate global time zones.