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Overview

Finance Manager Jobs in Cedar Park, TX at Cox Consulting Network

Title: Finance Manager

Company: Cox Consulting Network

Location: Cedar Park, TX

Cox Consulting Network has been retained by a fast-growing company in its search for a Finance Manager. The position is based in Cedar Park, Texas, located just north of Austin, Texas, in one of the fasting growing cities in the US. The position will be hybrid with at least 3 days in the office.

OPPORTUNITY

The Finance Manager will be responsible for leading and directing the functions of the Finance Team, including managing the strategic planning and forecasting process, cash forecasting, KPI analysis and modeling. The Finance Manager will report to the CFO. This is a great opportunity to partner with the Leadership Team to ensure the financial and operating goals of the business are being achieved for this growing and profitable company.

KEY RESPONSIBILITIES

Build and manage a team of Analysts to support the growth of the company

Manage the planning and forecasting process, work with departmental owners to review actual results, investing and explaining variances.

Define and lead financial analysis and KPI’s to support Leadership and Department Managers

Establish a framework for ongoing reporting & analysis using NetSuite Planning and Budgeting and/or Tableau

Work with large data sets, structure analyses, communicate key takeaways, including analysis of current and past trends in both financial and non-financial KPI’s of the company and key industry competitors

Recommend, develop and implement policies and programs to guide the organization to improve its competitive position and profitability

Manage the weekly, monthly and quarterly projection process within the company to ensure leaders and owners have strong insight on how the company is performing and expecting to perform

Manage the cash forecasting and working capital models on a daily, quarterly and annual basis

Develop reporting packages and dashboards for financial and business review meetings that provide and summarize key insights, including presentations owners

Ad-hoc business case analysis to support business leadership decisions

REQUIREMENTS

Bachelor’s degree in Accounting, Finance

5+ years of finance and budgeting experience

Strong understanding of budgeting, forecasting, variance analysis and reporting

Strong Microsoft Excel, Word and Tableau

Financial modeling

Attention to detail, ability to prioritize multiple projects, and good organizational skills

Excellent analytical and communication skills

BENEFITS INCLUDE:

Competitive salary

Bonus plan

Medical, Dental & Vision insurance

401(k) retirement plan with matching

Life and Disability Insurance

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