Manager, Finance

What Will Your Job Look Like?

The Manager, Finance will report to the VP, Controller and be responsible for : contract, profitability and budget / forecast analysis, monthly close oversight, client reporting, fixed assets and accounts receivable;

all of which revolve around adhering to strict deadlines and providing accurate and pertinent analysis / information.

This position will be located at our AAA / MTM Phoenix office.

What You’ll Do :

• Conduct contract, budget and profitability analysis for the state of Arizona
• Understand and articulate the various drivers that impact revenue and expenses; including but not limited to driver productivity, member utilization and behavior, geographical variances, etc.
• Coordinate reporting of financial information to the corporate office monthly to ensure monthly close deadlines are met
• Participate and assist in execution of Financial Review meetings to drive forward cost-saving opportunities, and financial understanding of associated company financials, from both an actual and a budget perspective
• Analyze factors driving any significant variances in revenue or expenses from prior month, budget / forecast, or other contract expectations
• Assist in quarterly forecasting and annual budgeting
• Provide financial guidance and support to leadership by interpreting financial data and delivering actionable recommendations
• Analyze and problem solve issues with internal and external data
• Responsible for maintaining the fixed asset system including analyzing capital projects for budget adherence, asset additions / retirements, running depreciation, reconciling to the GL and maintaining the roll forward schedule
• Assist local offices with vehicle registration and the maintenance of titles
• Oversee customer invoicing for the state of Arizona and assist with managing cash collection
• Establish solid relationships with the finance counterparts at existing customers
• Manage the cashiers for the taxi operation and provide oversight to the driver payment function
• Develop and ensure an appropriate control environment, including segregation of duties
• Assess current practices and procedures, and make recommendations for improvements
• Manage, develop and provide continuous coaching to associates in order to meet / exceed Accounting performance expectations and goals
• Contribute to the team by completing other projects and tasks as assigned

What You’ll need :

• Bachelor’s degree with concentration in Finance, Accounting, Business, or Analytics
• Minimum 3-5 years’ experience in a Finance or Accounting role
• Previous data analysis experience
• Intermediate to advanced skills with Microsoft Excel, and Word, including creating and updating Pivot Tables, along with the ability to import / export data to / from various data sources

Even better if you have...

• Highly organized and detail oriented with the ability to prioritize work and meet established deadlines and goals
• Intermediate to advanced skills in Workday Financials and Adaptive Planning, and / or a similar financial system and EPM software preferred
• Strong and accurate data analysis skills, with the ability to find truth within data sets
• Knowledge of general accounting processes and procedures
• Ability to hold others accountable for action items in various meetings
• Works well independently while simultaneously demonstrating effective analytical / problem-solving skills
• Ability to maintain high level of ethics and confidentiality
• Ability to multitask in a sometimes-rapid paced environment
• Excellent communication skills
• Possess the skill to adapt and learn on the fly given frequent changes of course towards requests and research

What’s in it for you :

• Health and Life Insurance Plans
• Dental and Vision Plans
• 401(k) with a company match
• Paid Time Off and Holiday Pay
• Maternity / Paternity Leave
• Casual Dress Environment
• Tuition Reimbursement
• MTM Perks Discount Program
• Leadership Mentoring Opportunities

Salary Min : 75,000

Salary Max : 90,000

This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job's location.

We offer competitive pay that varies based on individual skills, experience, and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified.

To learn more, you are welcome to discuss with us as you move through the selection process.