The Finance Manager will be a valued member of the Financial Planning & Analytics (FP&A) team and will interact with multiple departments internally. This is an individual contributor role.
Position is a Permanent Direct Hire seated in Carrollton Texas
A key responsibility for this position will be working with the VP/CFO on budgeting, forecasting as well as related reporting and analyses for management.
Additional responsibilities include data mining/analysis and Key Performance Indicator (KPI) analysis & reporting.
Key to this role will be the accurate and timely projections and reporting of financial and KPI data to support senior management business operations decisions.
FP&A Focus-
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
Financial Data & Reporting Expert-
Partner with Business Intelligence in gathering financial and KPI data to develop robust and summary level reporting for key stakeholders
Collaborate with VP/CFO in developing dashboards that readily communicate financial and KPI data
Assist in preparing materials for Board and Capital Partners
Special/Ad-hoc projects and analysis as requested
Support Analyst~ ROI
Build models for new unit underwriting and asses the performance of previously underwritten projections
Evolve company's internal underwriting, reporting and tracking processes
Operations Partner-
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, or a related field from an accredited program required; Master of Business Administration from an accredited program preferred
Must be in a Finance role currently and at least 7 years in Finance.
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
Nice to have-
Knowledge of Power BI a plus
Experience working with companies that offer subscriptions to members on a monthly basis.
Estimated Min Rate: $90500.00
Estimated Max Rate: $125000.00
Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.
Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Visit https://www.yoh.com/applicants-with-disabilities
to contact us if you are an individual with a disability and require accommodation in the application process.
For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.
YOH Services LLC
Jan 07, 2025