Sr. Manager, Finance

Virtuoso, Ltd.•Fort Worth, TX

3d•$120,000 - $150,000

About The Position

The Sr. Manager, Finance manages Virtuoso’s financial planning, reporting, and analysis activities and finance systems, serving as a key partner to the Vice President. The position owns the annual budget and monthly forecast process, ensures the accuracy and integrity of financial reporting, and turns financial data into insights and recommendations for leadership. The role leads the Financial Analyst team and is responsible for hiring, performance management, and salary actions. The position works with department leaders, General Managers, Accounting, Business Intelligence, and senior leadership on budgeting, forecasting, financial reviews, workforce planning, financial modeling, and process improvements. It may serve as the finance lead in the Vice President’s absence and manage special projects. Infrequent travel may be required for company events, primarily domestic, with some possible international travel.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
7–10 years of progressive finance experience, including FP&A and exposure to accounting and month-end close.
At least 2 years managing, onboarding, and developing finance staff.
Strong knowledge of GAAP, budgeting, forecasting, and financial modeling.
Experience with NetSuite and NSPB, or a comparable ERP/EPM platform such as Oracle EPM or Adaptive Planning.
Advanced Excel skills.
Ability to translate complex financial information into clear, concise recommendations for executives.
Ability to lead people or projects.
Ability to collect and analyze complex information, solve problems, and make decisions.
Strong collaboration skills and ability to build win-win-win outcomes across the business.
Ability to work independently, prioritize, and meet deadlines in a fast-paced environment.
High integrity and sound judgment in handling confidential information.
Infrequent travel may be required, approximately 1–3 trips per year, primarily domestic and possibly international.

Nice To Haves

MBA, CPA, or CFA.
Working knowledge of SQL, Snowflake, or BI tools such as Tableau.
Forward-thinking, curious, and creative approach, with a drive for process improvement.

Responsibilities

Lead the annual budget and financial plan, coordinating inputs from department leaders and General Managers and maintaining the planning model in NetSuite Planning and Budgeting (NSPB).
Own the monthly and quarterly forecast process, maintaining financial models for network sales, partner and member revenue, operating expenses, and workforce.
Oversee month-end financial reporting and variance analysis against budget, forecast, and prior year; research and explain significant variances and business drivers.
Prepare monthly financial review packages for the Senior Leadership Team and quarterly executive and board financial reviews, summarizing performance, risks, and opportunities.
Manage, coach, and develop the Financial Analyst team, including hiring, goal setting, performance management, and salary actions.
Lead monthly P&L reviews with department heads and General Managers to evaluate performance against annual goals and agree on corrective actions.
Partner with Accounting on month-end close, review accruals, prepaids, and cost allocations, and ensure forecast assumptions tie to the general ledger.
Build financial models and business cases for new initiatives, partner programs, pricing, and investment decisions, and evaluate return on investment.
Lead workforce planning and maintain cost allocation methodologies across departments and regions.
Partner with Business Intelligence to integrate financial data into Virtuoso’s Snowflake/BI platform and maintain governed finance views, dashboards, and self-service reporting.
Drive continuous improvement and automation of planning and reporting processes across NetSuite, NSPB, and BI tools.
Serve as the finance lead in the Vice President’s absence and manage special projects as assigned.