Finance Manager

As a Finance Manager, you will oversee all financial and operational reporting cycles, analyzing variances to budgets and forecasts. You will prepare reports and presentations for financial reviews, Board Meetings, and external stakeholders. Serving as a Strategic Finance Partner, you'll collaborate with leaders to develop financial forecasts, annual plans, and long-term projections. Additionally, you will conduct financial modeling for strategic projects, ensure compliance with regulatory requirements, support Sales teams with financial data, drive workflow enhancements, and communicate financial insights across all organizational levels.

Who We Are

AVI-SPL is a digital enablement solutions provider who transforms how people and technology connect to elevate experiences, create new value, and enable organizations to thrive and grow. We are the largest provider of collaboration technology solutions, which include our award-winning managed services.

Our highly certified industry experts and innovation leaders share a vision to help people work smarter and live better. We believe that success starts with a sound team and that an inclusive and diverse workplace moves us all forward.

What You'll Do

As a Finance Manager, you will oversee all financial and operational reporting cycles, analyzing variances to budgets and forecasts. You will prepare reports and presentations for financial reviews, Board Meetings, and external stakeholders. Serving as a Strategic Finance Partner, you'll collaborate with leaders to develop financial forecasts, annual plans, and long-term projections. Additionally, you will conduct financial modeling for strategic projects, ensure compliance with regulatory requirements, support Sales teams with financial data, drive workflow enhancements, and communicate financial insights across all organizational levels.

Day-To-Day Responsibilities

• Support all financial and operational reporting cycles – including daily, weekly, monthly, quarterly, and annual
• Analyze variances to budget and forecasts; work with Accounting team and P&L owners to explain fluctuations in revenues, expenses and other key metrics
• Prepare reports, analysis, commentary and other materials for monthly and quarterly financial reviews, Board Meetings and presentations to key external stakeholders
• Function as Strategic Finance Partner to the business; work closely with organizational leaders to develop financial forecasts, annual operating plans, and long-term (3 to 5 year) projections
• Conduct financial modeling, analysis and valuation support for acquisitions, partnerships, new product development, pricing, long-term contracts and other ad-hoc projects as needed
• Assist in fulfillment of any Finance-related compliance activities and regulatory requirements
• Provide financial information to Sales and/or bid teams in response to RFIs / RFPs
• Drive enhancement / automation and documentation of Finance workflows
• Interact with all levels of the organization, from front-line employees up to and including the C-Suite and Board of Directors
• Educate non-financial colleagues on important Finance concepts and present financial performance to various audiences as needed

WHAT WE'RE LOOKING FOR

• Bachelor's degree in Accounting, Finance, Business Administration or a related field
• 5+ years of experience in financial planning and analysis or corporate accounting role with major analytical demands
• Advanced-level Excel and Intermediate-level PowerPoint skills
• High degree of organization and detail orientation
• Strong communication skills and knack for simplifying technical Financial concepts
• Ability to work cross-functionally and build rapport with various stakeholders throughout an organization
• Ability to prioritize multiple initiatives, manage competing timelines, and thrive in a dynamic, fast-paced environment

• Experience working with Power BI, Cognos / TM1 and/or Alteryx
• Experience in Construction Finance

• Medical benefits, including vision and dental.
• Paid holidays, sick days, and personal days.
• Enjoyable and dynamic company culture.
• Training and professional development opportunities.

AVI-SPL is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, disability status, or membership in any other group protected by federal, state, or local law. AVI-SPL is an AA/Disabled/Veteran Protected Employer VEVRAA Federal Contractor.

AVI-SPL reserves the right to alter work hours and work location as necessary. Work hours may vary based on client requirements and may include travel to various locations in support of the account.