Finance Manager (201506)

Equus • San Marcos, TX

3h

About The Position

• Act as a subject matter expert in FP&A.
• Liaise with business leaders and operations directors to provide support for budget cycles including tracking and communicating progress towards goals and recommending course corrections as necessary.
• Deliver analysis of monthly financial results including the interpretation of current month performance information as a predictive tool for the attainment of full year performance expectations.
• Participate in the design, development and on-going analysis of financial reports including management reports, variance analysis tools and monthly financial statements.
• Assist with the long-range and strategic planning processes through the development of financial models and the compilation of financial projections.
• Develop, design, upgrade and maintain processes and systems for forecasting and reporting.
• Assist in ad hoc analysis and special projects as requested by management and business partners.
• Support the preparation of executive, board and investor presentations.

Requirements

• Bachelor’s degree in Finance, Accounting or related field.
• 7+ years of experience in financial planning and analysis; previous experience building complex financial models a plus.
• Proactive and detail-oriented with a proven track record of fostering relationships across functions and levels.
• Strong analytical skills and attention to detail: able to analyze raw data, draw conclusions and develop actionable and strategic recommendations.
• Excellent verbal and written communication skills: demonstrating effective listening through concise, clear verbal and written communication.
• Strong interpersonal skills and the ability to interact with all levels of the company
• Keen attention to detail in planning, organization and the execution of tasks, while still seeing the big picture and understanding how the pieces fit together and affect one another.
• Demonstration of innovation and initiative: always looking to improve processes while also displaying a willingness to dive into the details and help wherever necessary.

Responsibilities

• Act as a subject matter expert in FP&A.
• Liaise with business leaders and operations directors to provide support for budget cycles including tracking and communicating progress towards goals and recommending course corrections as necessary.
• Deliver analysis of monthly financial results including the interpretation of current month performance information as a predictive tool for the attainment of full year performance expectations.
• Participate in the design, development and on-going analysis of financial reports including management reports, variance analysis tools and monthly financial statements.
• Assist with the long-range and strategic planning processes through the development of financial models and the compilation of financial projections.
• Develop, design, upgrade and maintain processes and systems for forecasting and reporting.
• Assist in ad hoc analysis and special projects as requested by management and business partners.
• Support the preparation of executive, board and investor presentations.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager