Finance Department Manager

Vika Talent Solutions

Green Bay (WI)

On-site

USD 90,000 - 130,000

Full time

11 hours ago
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Job summary

Vika Talent Solutions is seeking a senior finance leader to join a manufacturing-focused organization in Wisconsin. You will lead the Finance team, drive month-end close, and partner with business leaders on profitability and performance. This role emphasizes FP&A, forecasting, and executive reporting.

You will develop KPI dashboards, ensure robust controls, and drive continuous improvement across finance processes while supporting strategic initiatives. Travel up to 5% may be required.

Qualifications

  • Bachelor’s degree in accounting or finance.
  • Five+ years in accounting/finance (public/private).
  • Three years in people leadership/management.
  • Manufacturing accounting/finance experience preferred.
  • Multi-entity/foreign currency reporting experience preferred.
  • FP&A analysis and business partnering experience.
  • Strong advanced Excel skills; data extraction/analysis tools preferred.
  • Experience with Dynamics D365 and Management Reporter a plus.

Responsibilities

  • Lead and develop the Finance team, coaching and workload planning.
  • Oversee month-end and year-end close, financial statements, and management reporting packages.
  • Review journal entries, accruals, and reconciliations for accuracy.
  • Coordinate internal and external audits and audit workpapers.
  • Develop KPI dashboards and executive reporting on key metrics.
  • Provide financial analysis and reporting to support strategic decisions.
  • Analyze revenue and expenses with leaders to improve performance.
  • Drive process improvements, standardization and automation across segments.
  • Travel up to 5%.

Skills

People management
Financial analysis
Executive reporting
FP&A analysis

Education

Bachelor’s degree in accounting or finance

Tools

Microsoft Excel
Power Query/Power Pivot
Pivot tables
Lookups
Dynamics D365
Management Reporter

Job description

  • Lead and develop the Finance team, including coaching, workload planning, performance feedback, and professional development for Staff and Senior Accountants.
  • Oversee month-end and year-end close activities, including the preparation and review of financial statements, supporting schedules, and management reporting packages.
  • Review and approve journal entries, accruals, and balance sheet reconciliations, ensuring accuracy, completeness, and timely resolution of outstanding items.
  • Coordinate internal and external audits, including managing information requests and overseeing the preparation of audit workpapers.
  • Develop and maintain KPI dashboards and executive reporting focused on key business metrics such as sales, margin, labor, and overhead.
  • Provide financial analysis and reporting to support business and strategic decision-making.
  • Analyze revenue and expenses and partner with business leaders to identify risks, evaluate opportunities, and improve financial performance.
  • Drive continuous improvement in financial processes, controls, and reporting, including opportunities for standardization and automation across business segments.
  • Travel occasionally, with overnight travel of up to 5%.
Requirements

Qualifications:

  • Bachelor’s degree in accounting or finance, required
  • Minimum five years of progressive experience in accounting/finance (public and/or private), required
  • Three years of experience leading or managing employees, required
  • Manufacturing accounting/finance experience, strongly preferred
  • Experience with multi-entity reporting and/or foreign currency reporting, strongly preferred
  • Experience in FP&A-style analysis and business partnering (e.g., profitability analysis, pricing/margin analysis, KPI development, and executive-ready reporting)
  • Strong financial modeling skills with advanced Microsoft Excel (e.g., Power Query/Power Pivot, pivot tables, lookups, and complex formulas); experience with data extraction/analysis tools is preferred
  • Experience with Microsoft Dynamics D365 and Management Reporter (or similar ERP/reporting tools) is a plus
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