Finance Manager - PrideStaff

G.A.Rogers & Associates has partnered with our growing client in downtownDallas searching for a dynamic Finance Manger to join their team!

If you are a GO-GETTER, eager to GROW, then this role is for you!

Working closely with the Executive leadership team, you will play a pivotal role in global cash forecasting & consolidations, improving financial oversight & collaborating with key business unit stakeholders.

Responsible for strategic planning, financial analysis, forecasting and budgeting, management reporting and KPI reporting.

As the finance expert you will establish new / improve reporting systems and processes that improve forecast accuracy and transparency.

Essential Functions:

• Develop and provide operating and financial metrics, trend analysis and related financial forecast with the ability to translate those analytics into an executive narrative and action plan
• Develop financial forecasts integrating income statement, balance sheet, and cash flow including supporting business unit level reporting, including consolidations
• Oversee and manage monthly budget performance reporting process for key business partners
• Develop, implement, and monitor business driven, quantifiable key performance indicators
• Proactively review and monitor business performance and provide meaningful, actionable insights
• Ad-hoc analysis, reporting, projects and duties as assigned

Requirements:

• Bachelor's degree in Accounting or Finance; MBA preferred
• 5+ years' experience across Financial and Accounting responsibilities
• Strong proficiency with Microsoft Office including Excel (advanced) and PowerPoint
• Experience with financial modelling
• Problem Solving / Analysis and ability to manage large data to create actionable solutions
• Ability to manage several complex projects simultaneously while working to meet deadlines
• Ability to effectively communicate with a strong presence, and translate complex topics with all levels of management
• Experience with TM1, Workiva, Tableau or Power BI and/or SQL or similar coupled with strong Excel knowledge.

Compensation / Pay Rate (Up to): $100,000.00 - $140,000.00 Per Year