Finance Manager

Role Purpose:

• Keolis has an opportunity for a strategic Finance Manager to join and assist our Corporate Finance team.
• The Finance Manager will successfully forecast revenues and expenditures and advise us on future budgeting.
• The right resource will ensure our financial planning is both effective and profitable to align with business objectives for our Las Vegas and Reno locations.

Skills:

• Demonstrated financial planning, analytical and problem-solving skills
• Knowledge of financial reporting and data mining tools such as R, SQL, Access, etc.
• Ability to synthesize large quantities of complex data into actionable information
• Ability to prepare and present budgets and forecasts
• Operationally focused, with the ability to connect revenues and expenses to operational data and activities
• Ability to manage employees, while multi-tasking large projects
• Ability to travel between Las Vegas and Reno

Knowledge & Experience:

• 5-8 years of experience in working in Finance, with at least 3 years of experience as a Senior Financial Analyst
• Experience with budgeting, payroll, and billing
• Experience overseeing revenues of $90 million
• Multi-property financial oversight experience
• Must be proficient in Microsoft Office Suite, with an emphasis on Excel
• Bachelor’s degree in Finance, or equivalent
• Proficiency with ERP systems; Microsoft Dynamics and Sage 100 a plus
• Experience with a software system implementation a plus

Economic Performance:

• Accountable for budget setting, monitoring and working with leadership to take corrective actions as necessary to ensure objectives are met
• Monitor and manage costs of the organization to ensure delivery against budget
• Drive financial improvement across key drivers of performance
• Monitor the critical link between labor performance and financial performance, ensuring a strong understanding and alignment of operational decisions to financial performance
• Monitor and drive improvement in contract claims management, ensuring best value for money is achieved within the context of the organization’s safety performance
• Drive monthly reporting for the Las Vegas and Reno locations and provide a comprehensive analysis of the monthly business performance to the location GM, the Exec team and the client when necessary
• Function as a strategic partner to the General Managers of the Las Vegas and Reno operations, becoming a trusted resource for analytics supporting key decision and assist in business development opportunities locally as well as across the country

Operational Excellence:

• Participate in strategic data analysis, research, and modeling for the firm's senior leadership while recommending further courses of action.
• Supervise the GL, AR, AP and fixed assets activities at the Las Vegas and Reno operations
• Supervise the month-end closing process
• Produce monthly reporting and meaningful analysis (Actual vs Budget, vs Prior Month/Year, etc.)
• Drive KPI review and expense analytics
• Train, develop and direct duties of payroll and AP staff
• Identify and recommend opportunities to improve profitability
• Work with department managers to develop budgets and strategic business plans for the operation
• Establish and implement short-and-long-range departmental goals, objectives, policies, and operating procedures
• Recommend benchmarks for measuring the financial operating performance of departments

#INDBOS

Job Type: Full-time

Pay: $90,000.00 - $110,000.00 per year

Benefits:

• Health insurance

Schedule:

• Monday to Friday

Work Location: One location