Finance Manager Job at Vaco by Highspring, Springfield, MA

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  • Vaco by Highspring
  • Springfield, MA

Job Description

Job Description

One of Vaco's Clients is seeking a pro-active and collaborative Finance Manager to join their team. Excellent opportunity for a Finance Manager to get into a growing company and make a difference. The Finance Manager will be responsible for budgeting, forecasting, and financial analysis while serving as the on-site finance lead. The ideal candidate will be independent, process-improvement oriented, and comfortable partnering with the leadership, various departments and teams to drive profitability and support decision-making.

Key Responsibilities:

Financial Planning & Analysis:
  • Recommend changes to quarterly and annual forecasts.
  • Investigate root causes of changes.
  • Develop management reporting and KPIs to provide timely, actionable insights.
  • Connect financial performance with sales, marketing, R&D, and operations objectives.
Reporting:
  • Review integrity of monthly financial reporting.
  • Identify and explain significant variances.
  • Consolidate monthly reporting presentations for leadership.
Budgeting & Annual Operating Plan (AOP):
  • Partner with functional leads on annual operating plan.
  • Identify, report and communicate variances from forecast vs. current year.
Business Systems & Data Management:
  • Maintain non-financial reporting (headcount, labor, etc.).
  • Compile/analyze data across ERP and BI tools to build a complete financial picture.
Stakeholder Engagement & Support:
  • Provide timely variance analysis lines as needed.
  • Hold monthly review meetings with department leads
Qualifications:
  • Bachelor's degree in accounting, finance, or related field.
  • Minimum 5 years progressive financial experience in manufacturing
  • Experience with business intelligence reporting tools (Power BI or similar).
  • Strong Excel and ERP experience strongly preferred.
  • Understanding of consolidations and manufacturing cost accounting.
  • Proven ability to build relationships and influence business decisions.

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