Finance Manager

Regulatory oversight is constant, and the compliance department is one of the largest in the company. Founded in 1923, we now have 8,500 employees.

The role:

Part FP&A, part accounting. You will own the monthly results package and the annual budget for your unit. Paddockdale keeps finance lean. You will manage two analysts and an accountant and work directly with the general manager. This is an in-person role at our Miami location.

Your responsibilities:

• Lead the annual budget and quarterly forecasts for the business unit
• Monitor cash flow, working capital and capital spending
• Negotiate with banks, insurance brokers and key vendors alongside the VP of Finance
• Manage two financial analysts and a staff accountant
• Track KPIs such as gross margin, labor cost per unit and DSO
• Present results to the leadership team every month
• Partner with the general manager on pricing, cost reduction and investment decisions

Qualifications:

• 2-4 years of progressive finance experience, including FP&A and accounting
• Familiar with NetSuite, Oracle, SAP or Microsoft Dynamics
• Comfortable presenting to senior operators who are not finance people
• Advanced Excel and financial modeling
• Good judgment on what to escalate and what to handle yourself
• Experience managing people
• Organized and able to run a monthly calendar of deliverables

Preferred:

• Treasury and banking relationship experience
• Power BI or Tableau

Starting pay: $157,000 - $185,000 annually, depending on experience and certifications.

Why work with us:

• Free parking

Paddockdale is an Equal Opportunity Employer, including disability and protected veteran status.

Duration: 12 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Paddockdale.