Manager, Financial Planning & Analysis

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

📋 Description

• Lead the annual budgeting, forecasting, and long-term planning processes.

• Analyze monthly financial performance against budget and forecast, presenting key drivers and actionable insights to executive leadership.

• Oversee financial models that support P&L, Balance Sheet, and Cash Flow analysis.

• Direct ad hoc financial analyses for strategic initiatives and executive decision-making.

• Manage the preparation of monthly, quarterly, and annual financial reporting packages.

• Collaborate with Operations leaders at BearCom and Stone Security to provide financial guidance and strategic recommendations.

• Convert complex financial and operational data into clear, actionable insights.

• Present findings and recommendations directly to executives.

• Foster cross-functional relationships among Finance, Operations, and Executive Leadership.

• Supervise operational finance activities across BearCom and Stone Security business units.

• Establish and monitor KPIs to identify opportunities for profitability and operational efficiency.

• Lead management reporting and executive presentations.

• Drive finance-process automation and create scalable reporting solutions.

• Spearhead process improvement and simplification initiatives within the Finance organization.

• Enhance reporting accuracy, efficiency, and business intelligence capabilities.

• Establish best practices in financial analysis and reporting.

• Guide strategic financial planning and decision-making.

• Deliver financial insights that enhance business performance.

• Develop scalable reporting and analytical solutions.

• Oversee budgeting and forecasting initiatives from start to finish.

• Identify opportunities for growth, profitability, and operational efficiency.

• Act as a trusted finance partner and leader across the organization.

⛳️ Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business, Physics, Engineering, Mathematics, or another analytical/STEM discipline.

• MBA or advanced degree is preferred.

• 5-7+ years of progressive experience in FP&A, Corporate Finance, or Financial Analysis.

• Experience in supporting operational business units and executive leadership is required.

• Familiarity with multi-location, distribution, technology, or security and communications services businesses is a plus.

• Advanced skills in Microsoft Excel modeling.

• Strong capabilities in PowerPoint presentations.

• Experience in financial modeling (P&L, Balance Sheet, Cash Flow).

• Proficiency in budgeting and forecasting.

• Experience in variance analysis.

• Knowledge of KPI development and reporting.

• Experience working with large datasets and financial reporting systems.

• Familiarity with Business Intelligence platforms (Power BI, Tableau, etc.) is preferred.

• Experience with SQL and/or Python is preferred.

• Strong analytical and problem-solving skills.

• Strategic mindset paired with strong business acumen.

• Excellent written and verbal communication skills.

• Proficient in executive-level presentation skills.

• Ability to influence without direct authority.

• Strong organizational and project management abilities.

• Intellectual curiosity and a commitment to continuous improvement.

• Capability to manage multiple priorities in a fast-paced environment.

• High level of professionalism, integrity, and accountability.

• Collaborative leadership style with the ability to work independently and empower others.

🏝️ Benefits

• Highly Competitive Compensation.

• Medical, Dental, and Vision Insurance.

• Company-Paid Life, Short/Long-Term Disability Insurance.

• Paid Holidays.

• Generous Paid Time Off.

• Matching 401k Plan.

• Employee Referral Bonus.

• Tuition Reimbursement.

• Extensive on-the-job training.

• BearCom covers all fees associated with most professional certifications.