Finance Manager

$95,000 - $142,500/Yr

Weyerhaeuser - Vancouver, WA

Full-time - Mid Level

Vancouver, WA

1,001-5,000 employees

Forestry and Logging

About the position

The Timberlands Finance Manager will support Weyerhaeuser's Western Timberlands Business and the Finance and Planning organization by developing financial reports and metrics, assisting in budgeting and forecasting processes, and supporting Operational Excellence initiatives. This role is integral to the Timberlands Finance group, responsible for financial planning and analysis for Western Timberland operations across 3 million acres, located in Vancouver, WA.

Responsibilities

• Develop and support Timberlands KPI's, financial reports, and analysis tools that drive improved decision making and operational excellence.
• Support the monthly forecasting and annual budgeting processes through frontline meetings with business partners, critical thinking, and consolidation and analysis of information across Western Timberlands.
• Champion data driven analysis within the organization by using empirical evidence and critical thinking to ask key business questions and improve business performance.
• Enhance the insights and timeliness of financial analysis across the segment through innovation and process improvement.
• Help maintain and govern standard financial internal controls across the Western Timberlands business to eliminate the opportunity for fraud.
• Prepare presentations supporting monthly business reviews, senior management meetings, and board of director meetings.
• Collaborate across departments including HR, legal, accounting and information technology to identify and implement systems improvements to increase the efficiency of financial processes across the business segment.
• Other projects in support of the Western Timberlands Finance team.

Requirements

• Bachelor's degree in Business, Accounting, Finance, or Management Information Systems.
• 4+ years of experience in financial planning and analysis, accounting, treasury, banking, finance or similar fields.
• Expert in Excel; experience with Power BI and SQL is a plus.
• Effective communication skills, both written and verbal, at all levels of the organization.
• Experience with financial planning, general ledger and reporting applications and systems (e.g. SAP, Oracle, Hyperion/EPM).
• Strong analytical skills and understanding of critical financial concepts, including experience interpreting a P&L, communicating accounting and audit standards, and understanding net present value and internal rate of return.
• Ability to build strong relationships and partner with subject matter experts across multiple functions.

Nice-to-haves

• Experience with Power BI and SQL.
• Additional education beyond a Bachelor's degree.

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Health insurance
• Health savings account
• Paid Time Off
• Paid parental leave
• Paid holidays