Finance Manager

Omada Search; Philadelphia (Philadelphia County); On-site; USD 110,000 - 150,000; Full time

Job summary

Omada Search is seeking an experienced FP&A leader to own planning, budgeting and forecasting processes, including project business case development. You will perform product cost, sales and marketing analyses and evaluate make vs. buy scenarios to drive efficiency.

The role requires 7+ years in corporate finance reporting, strong ERP/BI skills, and excellent cross-functional collaboration. This position is based in the Philadelphia area and involves on-site work with strategic financial impact.

Qualifications

• Bachelor’s Degree in Accounting, Finance or related field required; MBA, CPA or related degree is a plus.
• 7+ years corporate finance reporting and analysis experience.
• Experience within a manufacturing environment is a plus.
• Strong experience with ERP systems and business intelligence tools; Dynamics AX365 a plus.
• Superior knowledge of Microsoft Office Suite.
• Budgeting, financial analysis, cost accounting, and/or P&L management experience.
• Comfortable with large-scale data mining and reporting tools (Power BI) and ERP systems.
• Clear written and verbal communication; cross-functional collaboration.

Responsibilities

• Strategic business partner managing planning, budgeting and forecasting processes including project business case development.
• Typical analyses include product cost analyses, sales analytics, marketing analyses, and supply chain evaluations such as make vs. buy.
• Lead expenses within budgetary guidelines and controls; provide ad hoc analyses to stakeholders.

Skills

Microsoft Office Suite

Budgeting

Financial analysis

P&L management

Power BI

ERP systems

Data mining

Analytical thinking

Education

Bachelor’s Degree in Accounting or Finance

MBA or CPA (plus)

Tools

Microsoft Dynamics AX365

Power BI

ERP software

Job description

• Financial Analysis & Reporting: Develop and generate weekly, monthly, quarterly, and annual reports, and analyze financial data to support strategic business decisions.
• Cross-Functional Collaboration: Partner with Sales, Marketing, Supply Chain, Operations, and other departments to provide performance insights, cost analyses, and support forecasting processes.
• Data Visualization & Business Intelligence: Translate complex financial analyses into clear visualizations, and leverage business intelligence tools to create dashboards and track key performance indicators.
• Budgeting & Forecasting: Develop the annual budget and financial 18-month forecast (updated monthly) modeling working capital and cash position. Manage company 5-year long-term forecast.
• Corporate Performance Management: identify opportunities for process improvements to drive greater organizational efficiency and financial performance.
• Project & Model Management: Support business cases for strategic investments, maintain accurate cost structures, and build models to improve performance tracking and forecast accuracy.

Qualifications:

• Superior knowledge and proficiency in Microsoft Office Suite.
• Budgeting, financial analysis, cost accounting, and/or P&L management experience.
• Comfortable working with large-scale data mining and reporting tools (e.g. Power BI) and ERP systems.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights.

Required Skills/Abilities:

• Clear and effective written and verbal communication skills.
• Strong interpersonal skills with the ability to collaborate across functions while working independently.
• Ability to quickly identify issues, develop effective courses of action and implement solutions.

Education and Experience:

• Bachelor’s Degree in Accounting, Finance or related field required; MBA, CPA or other related degree is a plus.
• 7+ years previous of corporate finance-related reporting and analysis experience
• Experience within a manufacturing environment is a plus.
• Strong experience and demonstrated skills working with ERP systems and business intelligence tools is required with Microsoft Dynamics AX365 experience a plus.

Summary

• Strategic business partner that will manage planning, budgeting and forecasting processes to include project business case development. Typical analyses include product cost analyses, sales analytics, marketing analyses, and supply chain evaluations such as make vs. buy. Leader will ensure that expenses are managed within budgetary guidelines and controls are followed. Provide ad hoc analyses to varying stakeholders