Finance Manager
WM
full-time
Posted on:
Location Type: Hybrid
Location: Houston • Texas • United States
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About the role
- Provide advanced financial analysis in support of enterprise forecasting, budgeting, and performance reporting.
- Lead the development of monthly enterprise-wide P&L and free cash flow forecasts.
- Engage with stakeholders to ensure consistent application of assumptions across various projected financial statements.
- Lead development of financial and operational performance reporting for senior leadership, including Monthly and Quarterly Business Reviews.
- Perform internal reporting and variance analysis of monthly cash flow actuals and full year expectations.
- Assist in developing the annual Financial Plan focusing on financial requirements for strategic objectives.
- Collaborate in process improvement projects, including forecast accuracy improvements.
- Ensure functionality of financial planning application and coordinate system support requirements.
- Advise Data Science on treatment of forecast model data aberrations.
- Collaborate on identifying solutions for complex financial problems.
- Perform financial modeling and analysis of project returns and other ad hoc requests.
Requirements
- Bachelor’s Degree (accredited) in Accounting, Business Administration or similar area of study, or in lieu of degree, High School Diploma or GED (accredited) and four (4) years of relevant experience.
- Five (5) years previous experience (in addition to education requirement).
- Strong skills in Excel and PowerPoint required.
- OneStream experience preferred.
Benefits
- Medical
- Dental
- Vision
- Life Insurance
- Short-Term Disability
- Stock Purchase Plan
- Company match on 401K
- Paid Vacation
- Holidays
- Personal Days
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisforecastingbudgetingperformance reportingvariance analysisfinancial modelingcash flow analysisprocess improvementforecast accuracyP&L forecasting
Soft skills
stakeholder engagementcollaborationproblem solvingcommunicationleadership
Certifications
Bachelor’s DegreeHigh School DiplomaGED