Finance Leader - FP&A, Budgeting & Compliance

Hillman

Cincinnati, Northern (OH, KY)

Hybrid

USD 110,000 - 150,000

Full time

6 days ago
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Benefits offered by this job

401(k) with company match
Paid time off and holidays
Performance-based bonus

Job summary

Hillman is seeking an experienced Manager of Finance to own full-cycle finance and accounting operations from AR/AP to close, tax compliance and audit management. This hands-on leader will supervise a 3–4 person team and align local financial reporting with Corporate Finance.

The role balances day-to-day accounting with high-level compliance, audit and cross-functional coordination across business units, ensuring accurate, timely reporting and strong internal controls.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 5–8+ years of progressive finance/accounting experience with FP&A exposure.
  • Solid grounding in full-cycle accounting (AR/AP, GL, close processes).
  • 2+ years of experience directly supervising a team.
  • Strong knowledge of GAAP, tax compliance, and audit processes.
  • Proven experience managing or supporting external audits.
  • Advanced Excel/financial modeling; ERP/accounting systems experience.

Responsibilities

  • Lead annual budgeting process and rolling forecasts.
  • Prepare monthly variance analysis and communicate drivers to leaders.
  • Develop financial models to support planning and pricing decisions.
  • Analyze revenue, margin and expenses to identify risks and opportunities.
  • Partner with operations to build budgets and track KPIs.
  • Support long-range planning and scenario analysis.
  • Prepare board and executive reporting packages with KPIs.
  • Oversee AR, AP, GL, and month-end close processes.
  • Ensure timely invoicing, collections and cash application.
  • Review journal entries and reconciliations; monitor cash flow.

Skills

Leadership
FP&A
Forecasting
Variance analysis
Financial modeling
ERP systems
GAAP knowledge
Communication

Education

Bachelor's in Accounting/Finance
CPA or CMA

Tools

NetSuite
SAP
Oracle
Microsoft Dynamics

Job description

Hillman is seeking an experienced Manager of Finance to own full-cycle finance and accounting operations from AR/AP to close, tax compliance and audit management. This hands-on leader will supervise a 3–4 person team and align local financial reporting with Corporate Finance.

The role balances day-to-day accounting with high-level compliance, audit and cross-functional coordination across business units, ensuring accurate, timely reporting and strong internal controls.

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