Finance/FP&A Manager (Individual Contributor)

Direct Hire

Addison, TX (Hybrid)

Responsibilities:

Will be working with the VP/CFO on budgeting, forecasting as well as related reporting and analyses for management.

Data mining/analysis and Key Performance Indicator (KPI) analysis & reporting.

Provide accurate and timely projections and reporting of financial and KPI data to support senior management business operations decisions.

Provide dedicated financial and analytical support for key stakeholders, including annual budgeting, regular forecasting, and variance analyses

Identify the key financial and performance indicators and track performance against these metrics

Assist in developing financial models and analyses that support on-going business operations and strategic initiatives

Partner with Business Intelligence in gathering financial and KPI data to develop robust and summary level reporting for key stakeholders

Assist in preparing materials for Board and Capital Partners

Special/Ad-hoc projects and analysis as requested

Build models for new unit underwriting and asses the performance of previously underwritten projections

Evolve company’s internal underwriting, reporting and tracking processes

Cross-functional partnering for reporting and analysis on Key Ops metrics

Trend analysis using charts and graphs to visualize opportunities and risks

Analyzing data to allow for proactive approaches for operational improvement

Requirements :

Bachelor’s degree in Business, Finance, Economics

10+ years of finance work experience

7+ years’ experience in financial modeling, analysis and reporting required...involving the use of advanced spreadsheet functions, databases, and reporting tools

Strong understanding of accounting and finance principles

Expert knowledge of Microsoft Office; exceptional modeling and Excel skills

Ability to present and solve complex ideas, reports, and proposals to financial and non-financial leaders with varied responsibilities — knowledge of Microsoft PowerPoint

Estimated Min Rate : $90500.00

Estimated Max Rate : $125000.00