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Financial Operations Manager
2 weeks ago
The ideal candidate will be responsible for overseeing the financial operations and reporting functions of the organization. This includes managing accounting processes, financial analysis, budgeting, forecasting, and internal controls to ensure accurate financial reporting and compliance with regulatory requirements. The role also involves providing strategic financial guidance to senior management, analyzing financial data to support decision-making, and driving initiatives to optimize financial performance and operational efficiency.
Responsibilities and Qualifications
- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, to provide accurate and timely reporting of financial results.
- Develop financial models, forecasts, and variance analyses to assess financial performance, identify trends, and evaluate business metrics.
- Lead the annual budgeting process and periodic forecasting activities, working closely with department heads and senior management to develop realistic financial plans and targets.
- Monitor budget vs. actual performance, investigate variances, and recommend corrective actions to align expenditures with budgetary guidelines and strategic objectives.
- Establish and maintain internal controls, policies, and procedures to safeguard company assets, mitigate financial risks, and ensure compliance with regulatory requirements and accounting standards.
- Coordinate internal and external audits, liaise with auditors, and address audit findings and recommendations in a timely manner.
Why Work at MCI
- Paid Time Off: Earn PTO and paid holidays to take the time you need.
- Incentives & Rewards: Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream vacations—and sometimes even cars.
- Health Benefits: Full-time employees are eligible for comprehensive medical, dental, and vision coverage after 90 days of employment, and all employees have access to MEC medical plans after just 30 days. Benefit options vary by location.
