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Overview
The primary role of the Finance Manager is:
- To provide accurate financial information, allowing the Business Units to achieve their operational goals.
- To manage the month-end close accounting process, and then provide management reporting and analysis of the results.
- To develop the Annual Operating Plans, with regular Forecasts and Outlooks.
- Developing complex financial models to support budgeting, forecasting, and financial analysis.
Primary Responsibilities
- Planning and Budgeting
- Preparation of Annual Operating Plans
- Preparation of regular Forecasts and Outlooks
- Create detailed plans for projects undertaken
- Supporting the Business
- Prepare, expand and develop analysis tools to help measure operational performance and provide insight on business decisions
- Ensure accurate reporting and provide interpretation analysis of Monthly financial performance for Corporate and Field leaders.
- Manage month-end close accounting processes.
- Proactive in managing changes and developments in the business
- Balance sheet review and reconciliation
- Delivering Excellence
- Operate in a Continuous Improvement mindset.
- Identify weaknesses in controls and improvements to be made in terms of cost-savings
- Demonstrate motivation and commitment to role in a fast-moving / forward-thinking environment
- Provide analytical support for special projects
- Networking and Communicating
- Communicate useful, accurate and relevant information to Managers within the business to support their decision-making process
- Coordinate effective communication between Business Units to gain agreement and alignment to overall Plans/Forecasts.
- Managing People and Resources
- Manage time both in organization of project work and managing month-end close
- Develop leadership skills/ encourage and support junior members of department
Education And Experience
- Level of Formal Education: Bachelor's degree or equivalent experience
- Area of Study: Accounting/Finance
- Years of Experience: Minimum 3-5 years of experience in related field
- Type of Experience: Accounting/Finance
- Supply Chain experience preferred
- Special Certifications: CPA preferred
- Technical Competencies & Information Systems: major ERP experience with strong Excel and financial tools expertise.
- Skills & Abilities:
- Strong written and verbal communication
- Achieve accurate results under time-pressures of month-end
- Show ability with complex modeling
- Able to prioritize areas for project organization
- Language Skills: English both written and oral. Multilinguistic not required
- Personal Attributes & Other/Preferred:
- Determined
- Committed
- Attention to Detail
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
About The ODP Corporation
The ODP Corporation (NASDAQ:ODP) is a leading provider of products and services through an integrated B2B distribution platform and omnichannel presence, including supply chain and distribution operations, sales professionals, online presence, and retail stores. Its operating companies include Office Depot, LLC; ODP Business Solutions, LLC; and Veyer, LLC.
Additional Details
The salary range for this role is $75,500/year to $117,950/year, with potential adjustments based on local wages. The company offers competitive salaries, benefits including a 401(k), and opportunities for growth. Interested candidates should click the Apply Now button.