Finance Manager

2 months ago

Argyle, United States LHH Full time

Finance Manager $110K-$150K


LHH Recruitment Solutions is seeking an FP&A Manager for a leading company in the environmental industry, located in Argyle, Texas. This role is vital for strategic financial planning, involving cross-departmental collaboration, financial data analysis, and the preparation of reports to provide key insights for senior management's decision-making. Advanced Excel skills and experience with data analytics tools such as Power BI are also required. For immediate consideration please apply to this posting


Responsibilities:

  • Lead financial planning and analysis efforts across multiple projects, including investment and portfolio management.
  • Develop and manage budgeting, forecasting, and long-range financial planning processes.
  • Support monthly, quarterly, and annual financial close processes, providing variance analysis and explanations.
  • Conduct cash flow forecasting and present insights to senior stakeholders.
  • Review income statements and balance sheets, ensuring accuracy and compliance with GAAP standards.
  • Oversee monthly revenue and expense reporting, ensuring financial accuracy and adherence to internal controls.
  • Lead and manage financial projects such as cost analysis, ROI assessments, and client/customer growth analysis to guide business success.
  • Partner with various departments, acting as a key financial advisor and business partner across functions.
  • Create and maintain financial dashboards using large datasets, delivering key insights to executive leadership.


Client Requirements:

  • At least seven years of progressive FP&A experience.
  • Bachelor's degree in finance, accounting, or related field; MBA preferred.
  • Advanced proficiency in Excel and experience with data analytics tools (Power BI preferred).
  • A CFA or CPA is a plus but not required.

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