Finance Manager, Robert Half

Finance Manager

Robert Half

Location:

United States, Denver

Category:

Finance

Contract Type:

Employment contract

Salary:

85000.00 - 105000.00 USD / Year

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Job Description:

The Financial Manager will be responsible for various financial management tasks including grant management, budgeting, forecasting, and providing analytical support. The role involves working closely with senior executives and cross-functional partners to drive financial strategy and business planning.

Job Responsibility:

Grant management, budgeting and forecasting
Supporting weekly, quarterly and annual Area/Segment level Bookings and P&L forecasting
Analyzing performance to date and assessing potential risks and opportunities
Understanding and explaining internal and external drivers impacting performance and trending
Learning and applying econometric and statistical methods to forecasting
Enabling effective Business Intelligence (BI) to provide forward-looking insight and decision support
Provide analytical support during New Year readiness/Year End planning cycle
Drive the strategy and business planning process
Become embedded within the Marketing and Customer Success organizations. Establish trust and quickly understand the key drivers of the business, economic trends and core metrics
Work with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization
Work closely with cross functional partners in Accounting, Recruiting, People and Operations to execute against plans
Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources in the best way possible
Drive monthly reporting to business partners on financial results and actions required
Work with Accounting on the monthly and quarterly financial close process

Requirements:

Nonprofit experience – grants, treasury projections, budgeting, forecasting, etc.
Supervisory experience – will oversee 1-4 people
Strong communication – this acts as backup to CFO for board presentations
Strong systems experience

Nice to have:

Degree
MS Dynamics GP
Adaptive for financial analysis

What we offer:

medical, vision, dental, and life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 26, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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