Finance Manager
On-siteSan Antonio, Texas, United States
Job Summary
Partner with Market Leadership to analyze results, develop budgets, and lead forecasting processes for the Market. Formulate business analysis of monthly/quarterly results for the executive team and lead the preparation of long-range forecasts, annual budgets, and rolling forecasts. Responsible for budgeting of personnel, capital, and operations expenses while performing actual vs. budget analysis to identify risks or opportunities. Lead key parts of the budget/forecasting process, support accounting for monthly/quarterly close processes, and develop standard reporting packages including dashboards for executive management. Oversee the management of FP&A direct reports and drive process improvement and best practices. Occasional out-of-state travel may be required.
Required Qualifications
- A bachelor's degree in business, finance, accounting, economics, or related field
- At least 5-7 years of financial experience
- hands-on FP&A experience
- Minimum of 3 years of management/supervisory experience
- Skills in Microsoft Office (Word, Excel, PowerPoint, Outlook, etc.)
- Experience leading the preparation of long-range forecasts, annual budgets, short-term plans, and healthy rolling forecasts
- Strong understanding of accounting processes, procedures, and internal controls
- Ability to research and identify problems, develop proposals, and conduct analysis independently and in collaboration with others
- High accuracy with numbers
- Occasional out of state travel
Desired Qualifications
- MS/MBA
- Familiarity with financial systems such as Cognos and Workday
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