Finance Manager

This is a fully remote position, open to applicants in Texas.

📋 Description

• Direct and oversee financial planning, reporting, forecasting, and controllership activities throughout the organization.

• Act as a vital business partner to operational and regional leaders, delivering actionable financial insights.

• Manage budgeting, forecasting, monthly reporting, variance analysis, and financial performance review processes.

• Supervise a small team and nurture finance talent.

• Compile and distribute monthly consolidated financial performance reports by region and business line.

• Create management reporting packages that convey performance, trends, and variances.

• Evaluate revenue, operating expenses, and capital expenditures.

• Conduct variance analysis and reconciliations against forecasts and annual operating plans.

• Spearhead consolidated forecasting and annual budgeting across various regions and business lines.

• Track financial performance and suggest actions to meet objectives.

• Ensure precise financial submissions from regional and business line finance teams.

• Oversee the monthly close process, including accruals, reclassification entries, and adjustments.

• Retain ownership of below-the-line bookings and corresponding forecasts.

• Prepare Income Statement and Balance Sheet reports for Credit EBITDA calculation and reporting.

• Collaborate with accounting and finance teams on financial controls and reporting integrity.

• Generate and maintain new business reporting, bookings, pipeline conversion metrics, and performance indicators.

• Manage and report on the contract database, including won contract values and business growth metrics.

• Analyze sales performance and trends in business development.

• Lead, mentor, and develop finance professionals.

• Establish partnerships with operational, commercial, and executive leadership teams.

• Promote continuous improvement in financial processes, reporting methodologies, and planning tools.

⛳️ Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.

• 7-10 years of progressively responsible finance, FP&A, accounting, or corporate finance experience.

• 1-2 years of experience in leading and developing teams.

• Demonstrated experience in owning the budget, forecast, and financial reporting cycle for a business unit, function, or organization.

• Strong background in preparing executive-level financial reporting and performance analysis.

• Proven capability to effectively partner with operational leaders and influence business decisions through data-driven insights.

• Experience in managing monthly close processes and financial reporting requirements.

• Preferred: MBA, CPA, CMA, or other relevant financial certifications.

• Preferred: Experience in professional services, energy, sustainability, consulting, or project-based organizations.

• Preferred: Advanced proficiency in Excel, financial modeling, and enterprise financial systems.

• Preferred: Experience with large datasets and business intelligence/reporting tools.

• If applicable, meet all DOT qualification requirements and adhere to all relevant federal, state, and local transportation regulations.

• Must have authorization to work in the country where the position is based without employer sponsorship or support.

• Successful candidates must pass pre-employment checks.

🏝️ Benefits

• Medical, Dental, and Vision Insurance.

• Company-sponsored health care concierge service.

• 401(k) plan with company match.

• Paid vacation, sick, personal, and parental leave time.

• Paid Volunteer Time.

• Employee Recognition Program – convert your recognition points into gift cards.

• Employee Assistance Program.

• Access to on-demand training courses.