About The Position

The Associate Manager, Financial Planning & Reporting, partners with divisions and business units to ensure financial planning and reporting requirements are met. Using the Business Planning & Consolidation platform, the team drives standardization and efficiency through repeatable processes. This role combines knowledge of financial planning and reporting with hands-on development and documentation of detailed procedures for standardized processes. It is based in Flower Mound, Texas, and is hybrid, with 10% travel.

Requirements

  • Bachelor's degree.
  • Minimum 6 years of relevant experience.
  • Experience developing and implementing financial planning and reporting processes.
  • Demonstrated ability to establish working relationships and collaborate with business leaders across multiple functional areas.
  • Experience coordinating activities and initiatives across geographically dispersed teams and matrixed organizations.
  • Strong written and verbal communication skills, including the ability to communicate effectively with stakeholders at various organizational levels.
  • Demonstrated problem-solving skills.
  • Proficiency with Excel and multidimensional data models.

Nice To Haves

  • Experience with SAP BPC or Anaplan.

Responsibilities

  • Lead COE Reporting Team planning and reporting processes for the commercial divisions.
  • Partner with divisional and business unit finance teams on month-end reporting and projections.
  • Continuously improve processes to increase efficiency and effectiveness.
  • Interpret and analyze data accurately and efficiently in a format that supports decision-making.
  • Establish and document standardized financial planning and reporting processes.
  • Meet or exceed commitments in alignment with service level agreements.
  • Enforce governance principles to maintain data integrity.
  • Validate and reconcile financial information across multiple financial reporting systems.
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