September 14, 2024

AVI-SPL

Del Valle

OTHER

Finance Manager

Descripción General:

WHO WE ARE

AVI-SPL is a global leader in digital enablement solutions that transform 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 be responsible for overseeing all financial and operational reporting cycles, including the monthly financial close as well as analysis of variances to budgets and forecasts. This position involves preparing reports and presentations for executive reviews, board meetings, and external stakeholders. Serving as a Strategic Finance Partner, this role will collaborate with leadership to develop financial forecasts, annual plans, and long-term projections. Additionally, this position will conduct modeling for strategic initiatives, ensure compliance with regulatory requirements, support the Sales teams with financial data, drive workflow enhancements, and communicate financial insights across all levels of the organization.

Day-To-Day Responsibilities:

Oversee all financial and operational reporting cycles including daily, weekly, monthly, quarterly, and annual
Ensure timely and accurate financial close at month and fiscal year end supported by detailed account reconciliations
Analyze variances to budget and forecasts, collaborating with the Accounting team and P&L owners to explain fluctuations in revenues, expenses, and other key metrics
Prepare reports, analyses, commentary and other materials for monthly and quarterly financial reviews, board meetings and presentations to key external stakeholders
Serve as a Strategic Finance Partner, working closely with organizational leaders to develop financial forecasts, annual operating plans, and long-term projections (3 to 5 years)
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 meeting Finance-related compliance and regulatory requirements
Provide financial information to the Sales and bid teams in response to RFIs and RFPs
Drive enhancement, automation, and documentation of Finance workflows
Support ERP implementation and enhancement initiatives
Engage with all levels of the organization, from front-line employees to the C-Suite and Board of Directors
Coach and develop junior Finance staff in order to build bench strength and establish a succession plan
Educate non-financial colleagues on important Finance concepts and present financial performance to various audiences in simple, digestible terms

WHAT WE’RE LOOKING FOR

Must-Haves:

Bachelor’s degree in Accounting, Finance, Business Administration or a related field
5+ years experience in financial planning and analysis or corporate accounting role with major analytical demands
Bilingual fluency in English and Spanish
Advanced-level Excel and Intermediate-level Power Point skills
Exceptional organizational skills and excellent attention to detail
Strong communication skills with a talent for simplifying technical Financial concepts
Ability to work cross-functionally and build strong relationships with various stakeholders throughout an organization
Ability to prioritize multiple initiatives, manage competing timelines, and thrive in a dynamic, fast-paced environment
Willingness to lead by example and perform work directly rather than delegate if necessary

Nice-To-Haves:

Experience working with Dynamics 365 F&O, Power BI, TM1 Planning Analytics and/or Alteryx
Experience in Construction Finance

WHY YOU’LL LIKE WORKING HERE

Excellent work environment
Professional growth and development
Major medical services at a preferred rate

MORE ABOUT US

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.