MarketSource
Finance Supervisor
MarketSource, Alpharetta, Georgia, United States, 30239
125618BRTitle:Finance SupervisorJob Description:Financial Operations Supervisor
MarketSource, an Allegis Group company, delivers integrated sales solutions by hiring, training and managing industry-specific professionals that are empowered to create extraordinary customer experiences for many of the world’s most iconic brands. We design and execute sales and training solutions for small and large companies in the B2B and retail space. MarketSource is headquartered in Alpharetta, GA.
Summary
The Financial Operations Supervisor will oversee members of the Financial Operations team as well as perform financial analysis, escalation of issues, and reporting functions for MarketSource’s Business Units. Collaborates with Client Services, Back Office Departments, and Accounting to ensure accurate data and financial management of assigned programs. The Financial Operations Supervisor is proficient in the financial administration of programs; this includes budgeting and forecasting, and ad hoc reporting.
Essential Job Functions:
Provides supervision and development to Financial Operations Group which includes overseeing Lead Financial Analysts and Financial Analysts in the successful performance of monthly activities including assisting with month end close, reporting, P&L analysis and forecasting
Coordinates the overall budget preparation as well as rolling forecasts, financial reports and variance explanations for respective programs
Performs financial analysis for assigned programs with monthly reporting
Implement monthly reporting and analysis of programs, including P&L review, month end results, and variance analysis with program leadership
Profitability analysis of ongoing programs
Understand Agreement amendments/modifications and incorporate changes for customer support, financial analysis
Partners with Sales, Delivery and Practice Leads to review new business opportunities and create pricing proposals for prospects in Sales pipeline
Recommend actions to Program leadership through analyzing and interpreting data
Lead and coordinate team projects
Takes lead in ensuring implementation of new clients is completed accurately and on time.
Responsible for identifying needs and making recommendations for all hiring, training, and performance management of team members.
Required Knowledge, Skills, and Abilities:
Proven ability to lead team projects both within Finance and cross functionally
Strong interpersonal skills with ability to work in a team environment in which open/honest communication is expected
Strong financial and business acumen
Strong analytical and problem solving skills
Must be agile and able to adapt to changes in the workplace
Must be detailed oriented
Must have the ability to build and maintain strong relationships
Strong communication skills (verbal and written) with an emphasis on customer service.
Ability to communicate to a diverse audience in non-financial terms
Strong organizational, multi-tasking skills and the ability to follow through on tasks
Working knowledge and proficient in Microsoft Office, specifically Excel, and Oracle
Ability to work independently
Goal driven and strong work ethic
Displays Company Core Values and Competencies
Job Requirements:
Bachelor's degree in business (Accounting or Finance preferred)
2-4 years of financial operations/analysis or accounting experience.
Four (4) in-office workdays per week and the option to work one (1) additional day remotely or in the office
Auto req ID:125618BRState:Georgia Job Category:Open Submission Additional Information:MarketSource is an Equal Opportunity Employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. This role may be eligible for the following:
• Medical, dental & vision
• 401(k)/Roth
• Insurance (Basic/Supplemental Life & AD&D)
• Short and long-term disability
• Health & Dependent Care Spending Accounts (HSA & DCFSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)
San Fran Candidates only: Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Los Angeles Candidates only: We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 877-883-4575.Work Site City Selection:Alpharetta
MarketSource, an Allegis Group company, delivers integrated sales solutions by hiring, training and managing industry-specific professionals that are empowered to create extraordinary customer experiences for many of the world’s most iconic brands. We design and execute sales and training solutions for small and large companies in the B2B and retail space. MarketSource is headquartered in Alpharetta, GA.
Summary
The Financial Operations Supervisor will oversee members of the Financial Operations team as well as perform financial analysis, escalation of issues, and reporting functions for MarketSource’s Business Units. Collaborates with Client Services, Back Office Departments, and Accounting to ensure accurate data and financial management of assigned programs. The Financial Operations Supervisor is proficient in the financial administration of programs; this includes budgeting and forecasting, and ad hoc reporting.
Essential Job Functions:
Provides supervision and development to Financial Operations Group which includes overseeing Lead Financial Analysts and Financial Analysts in the successful performance of monthly activities including assisting with month end close, reporting, P&L analysis and forecasting
Coordinates the overall budget preparation as well as rolling forecasts, financial reports and variance explanations for respective programs
Performs financial analysis for assigned programs with monthly reporting
Implement monthly reporting and analysis of programs, including P&L review, month end results, and variance analysis with program leadership
Profitability analysis of ongoing programs
Understand Agreement amendments/modifications and incorporate changes for customer support, financial analysis
Partners with Sales, Delivery and Practice Leads to review new business opportunities and create pricing proposals for prospects in Sales pipeline
Recommend actions to Program leadership through analyzing and interpreting data
Lead and coordinate team projects
Takes lead in ensuring implementation of new clients is completed accurately and on time.
Responsible for identifying needs and making recommendations for all hiring, training, and performance management of team members.
Required Knowledge, Skills, and Abilities:
Proven ability to lead team projects both within Finance and cross functionally
Strong interpersonal skills with ability to work in a team environment in which open/honest communication is expected
Strong financial and business acumen
Strong analytical and problem solving skills
Must be agile and able to adapt to changes in the workplace
Must be detailed oriented
Must have the ability to build and maintain strong relationships
Strong communication skills (verbal and written) with an emphasis on customer service.
Ability to communicate to a diverse audience in non-financial terms
Strong organizational, multi-tasking skills and the ability to follow through on tasks
Working knowledge and proficient in Microsoft Office, specifically Excel, and Oracle
Ability to work independently
Goal driven and strong work ethic
Displays Company Core Values and Competencies
Job Requirements:
Bachelor's degree in business (Accounting or Finance preferred)
2-4 years of financial operations/analysis or accounting experience.
Four (4) in-office workdays per week and the option to work one (1) additional day remotely or in the office
Auto req ID:125618BRState:Georgia Job Category:Open Submission Additional Information:MarketSource is an Equal Opportunity Employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. This role may be eligible for the following:
• Medical, dental & vision
• 401(k)/Roth
• Insurance (Basic/Supplemental Life & AD&D)
• Short and long-term disability
• Health & Dependent Care Spending Accounts (HSA & DCFSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)
San Fran Candidates only: Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Los Angeles Candidates only: We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 877-883-4575.Work Site City Selection:Alpharetta