Employer Name Xceleration Partners LLC   Address Remote Locations in Atlanta or Charlotte
Job Type Full-time, Permanent   Address 2
Experience 0 - 2 Years   City Atlanta
Education Bachelors Degree   State Georgia
  Zip Code 30328

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Job Description

Financial Manager Job Description
Xceleration, a significant player in the employee engagement space, provides incentive and recognition solutions to clients by combining the latest technology with our global expertise and years of industry experience. Xceleration has offices in Charlotte, NC, Atlanta, GA and New York, NY. We encourage you to spend some time on our full-featured website ( to learn more about us, the services we provide to our varied clients, and our company culture! Xceleration is looking for an experienced Finance Manager who will perform all financial planning and analysis related activities of our business and subsequently provide information, advice and guidance to senior management for sound business decisions to meet the company’s growth objectives.
Duties and Responsibilities:
· Create, update, automate and distribute consolidated and departmental financial reports consisting of profit & loss statements, balance sheet and statement of cash flows.
· Analyze sales/revenue results, costs, pricing, variable contributions and the company’s actual performance compared to the business plans.
· Create and distribute actual vs budget variance reports with explanations for favorable and unfavorable financial items
· Assist in the month end close process
· Create financial models, provide accurate analysis by turning raw data into meaningful financial analysis/reports
· Interpret financial data to managerial staff and recommend potential action plans.
· Assist the CFO to maintain the financial health of the assigned departments or business lines
· Develop company’s financial forecast based on financial trends and projections as requested.
· Development, lead and guide the company’s annual budget process owning the master financial model.
· Conduct reviews and evaluations and provide ad-hoc analysis for potential cost-reduction opportunities.
· Manage small financial staff to set goals and objectives while designing a framework for these to be met.
· Assist the CFO with financial informational requests when dealing with outside banking and financing entities.
· Correspond with all departments, discussing company plans and agreeing on various action plans to improve performance.
Credentials and experience:
· 1-2 years of experience as a Financial Manager (previous experience as a Financial Analyst)
· Extensive understanding of GAAPand financial principles both within the company and the market
· Expert knowledge of Microsoft: Excel (PowerPivot, Pivot tables, VBA, Macros, VLOOKUP, Reporting templates), Access (Queries, Macros), Word, PowerPoint
· Exceptional skills in financial modeling and data analysis
· Strong interpersonal, communication and presentation skills
· Ability to develop relationships at all levels of the business.
· Able to manage, guide and lead employees to ensure appropriate financial processes
· Ability to travel between Charlotte and Atlanta when states open travel restrictions
· BS/MA degree in Finance, Accounting or Economics
· Experience in the technology, incentive or hospitality industry is a plus
· Professional qualification such as CFA/CPA or similar will be considered a plus

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