Finance/FP&A Manager

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 analysesIdentify the key financial and performance indicators and track performance against these metricsAssist in developing financial models and analyses that support on-going business operations and strategic initiativesPartner with Business Intelligence in gathering financial and KPI data to develop robust and summary level reporting for key stakeholdersAssist in preparing materials for Board and Capital PartnersSpecial/Ad-hoc projects and analysis as requestedBuild models for new unit underwriting and asses the performance of previously underwritten projectionsEvolve company's internal underwriting, reporting and tracking processesCross-functional partnering for reporting and analysis on Key Ops metricsTrend analysis using charts and graphs to visualize opportunities and risksAnalyzing data to allow for proactive approaches for operational improvementRequirementsBachelor's degree in Business, Finance, Economics10+ years of finance work experience 7+ years' experience in financial modeling, analysis and reporting volving the use of advanced spreadsheet functions, databases, and reporting toolsStrong understanding of accounting and finance principlesExpert knowledge of Microsoft Office; exceptional modeling and Excel skillsAbility to present and solve complex ideas, reports, and proposals to financial and non-financial leaders with varied responsibilities "” knowledge of Microsoft PowerPointEstimated Min Rate$90500.00Estimated Max Rate$125000.00

Created: 2025-01-30