Manager, Finance

GWC Capital; Orem (UT); On-site; USD 90,000 - 120,000; Full time

Job summary

GWC Capital is seeking a Finance Manager to partner with business operations, delivering financial insight through analytics, planning, and data-driven recommendations to support strategic goals.

The role involves coordinating planning processes, performing variance analyses, establishing standard costs, and mentoring a team of financial analysts to drive margin improvement and cross-functional collaboration.

Qualifications

• Bachelor’s degree in Accounting, Finance, or equivalent.
• MBA or related master's degree preferred.
• CPA preferred.

Responsibilities

• Coordinate planning: long-range plans, annual budgets, forecasts, risks, and opportunities.
• Perform variance analysis vs. budget and forecast.
• Set standard costs for budgeting and P&L management.
• Oversee post-audit tracking and cash flow models for strategic initiatives.
• Manage, mentor, and supervise financial analysts.
• Identify margin expansion opportunities via contribution margin analysis.
• Lead financial reviews with executives and management.
• Collaborate with finance and cross-functional teams.
• Travel to corporate HQ for trainings and leadership meetings.
• Train analysts to optimize processes and documentation.
• Other duties as assigned.

Skills

Ethical standards

Financial modeling

Excel

Leadership

Communication

Collaboration

Education

Bachelor’s degree in Accounting/Finance

Master’s degree/MBA preferred

CPA preferred

Tools

Microsoft Excel

Job description

Overview

Finance Manager partners with business operations to provide financial insight through actionable business analytics, business planning, and fact-based recommendations that will assist the company to achieve its strategic goals and priorities.

Job Responsibilities

• Coordinate, review, consolidate, and complete the planning process including long-range plans, annual operating budgets, forecasts and risks, and opportunities for business partners.


• Perform actual results variance analysis vs. budget analysis forecast.


• Work with business partners to establish Standard Costs for budgeting and management of P&Ls to help drive financial accountability and insight.


• Oversee analysis and post-audit tracking of strategic initiatives, including development of supporting discounted cash flow models and expected outcomes.


• Manage, mentor, and oversee the work of other financial analysts.


• Identify areas for margin expansion, including the performance of fixed/variable contribution margin analysis, and utilization of equipment, labor, etc.


• Lead financial reviews with location, area, and executive level management and assist in interpreting financial results.


• Collaborate with finance team as well as cross-functionally with various business units.


• Travel to CCI Corporate headquarters as required for trainings, business meetings and interaction with leadership.


• Oversee and train Financial Analysts to create optimization of processes, procedures, and documentation for continuity and best practices.


• Other duties as assigned.

Knowledge, Skills, and Abilities

• High moral and ethical standards.


• Solid understanding of financial statements, accounting principles and practices, and financial forecasting.


• Demonstrated experience using business models, budget comparisons, and forecasting.


• Effectively communicate financial information verbally and in writing.


• Able to collaborate with other team members and senior executives.


• Strong financial modeling skills, especially in Microsoft Excel.


• Demonstrated experience leading a team.

Education and Certificates

• Bachelor’s degree in Accounting, Finance, or equivalent field.


• Master’s degree in related field or MBA preferred.


• CPA preferred.

Physical Requirements

• Sedentary work, occasionally requiring moving up to 10lbs.


• Repetitive motion associated with operating a computer and other office equipment.


• Inside, climate-controlled working conditions.


• Occasionally requires longer hours during high deliverable periods.