Job Description
Job Description
Job Description
We are searching for a Finance Manager, FP&A . The role will focus on global financial planning, financial statements, driver-based model creations, reporting and business analysis that leads to strategic business decisions throughout the organization.
This role sits onsite 5 days a week in Grapevine, TX.
Key Responsibilities
- Partner with business leaders to ensure overhead expenses are well managed.
- Preparation of annual budgeting and quarterly forecast process in collaboration with international and domestic functional leaders across the business, encompassing resource planning and overhead spending.
- Monthly and quarterly financial business reviews, including reviewing results vs. plan, creating future output guidance to leadership, and explanations to address variances between actuals and plan.
- Identify and quantify risks or opportunities to plan due to current business environment and provide insights and recommendations to mitigate risks or benefit from opportunities.
- Payroll & Vendor forecasting for all corporate functions.
- Assist finance team with consolidation of financial statement modeling (Income Statement, Balance Sheet & Cash Flow).
- Global financials consolidation, maintain financial systems, streamline and document processes & procedures, timely & accurate spend allocations.
- Create and maintain financial and contribution models to ensure proper allocations while improving analytics, transparency and forecast accuracy that drive strategic business decisions.
- Establish business relationships across the organization and serve as a strategic thought partner while quantifying financial implications of strategic initiatives to aid in decision making process.
- Assist in the preparation of management decks and BOD materials.
- Take a proactive approach to developing and improving upon recurring processes to drive efficiency, where applicable.
- Be a trusted and strategic partner while working collaboratively with the Accounting, Treasury, Audit and Tax departments.
- Support the team on end-to-end capital expenditure analytics, planning and governance.
- Support special projects and ad-hoc requests as needed to provide analytical and decision-making support on new initiatives.
Qualifications
- 5+ years of related experience.
- Undergraduate degree in Finance or Accounting (MBA or CPA preferred).
- High aptitude for solving complex problems utilizing financial modeling and analysis, including advanced Excel (must-have) and PowerPoint.
- Excellent communication and collaboration skills, particularly the ability to explain complex concepts and financial results to non-financial audiences.
- Must be a proactive and highly organized self-starter, intellectually curious and able to work independently and under tight deadlines.
- Experience with financial & reporting systems (SAP, Oracle Suite, SmartView, Adaptive, Power BI, Google Big Query, SQL).
- Must be comfortable operating in a startup and entrepreneurial environment.
- Solid understanding of US GAAP.
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