Service Corporation International-posted 4 months ago
Full-time • Manager
Houston, TX
5,001-10,000 employees
Personal and Laundry Services

This role oversees a team of Finance Managers that are responsible for creating and modifying financial analysis models to identify trends, risks, and draw business actionable conclusions for their assigned business units. As the leader, this Manager is to ensure that due diligence and initiatives to seek out accurate information and data from various stakeholders are performed effectively and efficiently. Additionally, the Manager will support FP&A for one business unit.

  • Manages a team of 3-4 Managers and 1-2 Analysts
  • Ensure Managers accurately and respectively partner with Market Leadership, serving as a liaison between Operations and Corporate
  • Improves financial models to analyze revenue and operational financials
  • Identifies variances, trends, risks, as well as opportunities for the organization and business units
  • Reviews accuracy of Finance Manager's power point presentations that summarize financial models and recommendations
  • Ensures project management requests are assigned to Managers and goals are understood and completed
  • Recommends and implements operational efficiencies affecting Financial Performance of the Company
  • Improves modeling techniques through standardization of routine processing and delegation to Finance Managers and Analysts staff
  • Establishes and grows relationships with various stakeholders to drive strategic business initiatives
  • Bachelor's degree in Finance, Mathematics, or equivalent discipline
  • Valid state driver's license in good standing
  • Ten (10) years corporate financial analysis and reporting experience with increasing responsibility
  • Experience managing small to medium scope projects
  • Industry experience a plus
  • Demonstrated financial analysis and modeling skills
  • Demonstrated financial acumen and principals
  • Ability to build trusting business relationships with a variety of personnel
  • Professional verbal and written communication skills
  • Presentation and public speaking skills
  • Ability to self-manage and prioritize workload to meet competing deadlines for self and staff
  • Advanced Excel data modeling skills including Power Query and Slicer Dashboards
  • Proficient MS Office Suite skills including power point
  • Ability to travel up to 15%
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