Manager, Finance

Caliber Holdings•Lewisville, TX

13d

About The Position

Manages activities with the organization's financial analysis functions. Oversees reporting and analytics meant to provide management the information needed to make financial business decisions. Facilitates internal and external business insights to enable confident, effective business decision making, demonstrate outcomes, support efficiency projects, and enhance financial results. Identifies, researches, and resolves complex business problems and develops analytic techniques to provide solutions to drive Sales, Finance, Operations, and overall outcomes. Monitors and analyzes current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures, highlighting trends and analyzing causes of unexpected variance. Identifies relevant datasets and prepares custom or standard reports. Contributes analysis in the areas of liquidity, costing, and regulatory reporting. Assists cross-functional units on matters involving product pricing, overhead distribution, inventory rollover, cost determination, and other financial metrics. Analyzes and interprets financial plans, budgets, tax returns, profit and loss statements, or other financial documents. Identifies financial position and performance relative to expectations. Researches broader economic conditions and incorporates findings into financial models. Fulfills ad-hoc reporting and analysis and other duties as assigned.

Requirements

Bachelor's degree in Accounting, Finance or related field or equivalent work experience or equivalent combination of education and experience.
Minimum 5 to 7 years of related experience
Ability to foster teamwork
Ability to identify and seek needed information/research skills
Comprehensive knowledge of the field's policies, procedures, and practices
Analytical thinking skills
Ability to research data, organize data, and present data to executive leadership in quality power point presentations
Demonstrated ability to turn end-user requirements into actionable tools and insights
Willingness to work closely with field operations and cross functional teams within a strong customer service environment
High standards of accuracy, precision and organization
Articulate with adequate verbal and written communication skills
Ability to think creatively, highly-driven and self-motivated
Ability to succeed in an entrepreneurial atmosphere and willingness to dig for information that may not be readily available
Comfortable in a high growth atmosphere
Ability to work collaboratively with all departments, management levels within the company, and external stakeholders
Must be eligible to work in the U.S. with no restrictions.

Nice To Haves

Knowledge and experience in data mining, deep learning, big data and project management would be considered a plus

Responsibilities

Oversees reporting and analytics meant to provide management the information needed to make financial business decisions
Facilitates internal and external business insights to enable confident, effective business decision making, demonstrate outcomes, support efficiency projects, and enhance financial results
Identifies, researches, and resolves complex business problems and develops analytic techniques to provide solutions to drive Sales, Finance, Operations, and overall outcomes
Monitors and analyzes current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures, highlighting trends and analyzing causes of unexpected variance
Identifies relevant datasets and prepares custom or standard reports
Contributes analysis in the areas of liquidity, costing, and regulatory reporting
Assists cross-functional units on matters involving product pricing, overhead distribution, inventory rollover, cost determination, and other financial metrics
Analyzes and interprets financial plans, budgets, tax returns, profit and loss statements, or other financial documents
Identifies financial position and performance relative to expectations
Researches broader economic conditions and incorporates findings into financial models
Fulfills ad-hoc reporting and analysis and other duties as assigned