Finance Manager - High Growth Company - Directly supports CFO Our client, a high growth real estate development company located in the mid-cities area of DFW is looking for a Finance Manager. Reporting directly to the CFO, this person will be a key member of the Finance team and act as the lead for report development. Will lead the annual budgeting and forecasting process, assist with strategic planning and provide forecasting analysis for entry into new markets, in addition to other ad-hoc analyses. The ideal candidate will have solid financial modeling experience, along with expert level Excel and Access skills. Insight: Company is highly profitable and growing both organically and through acquisitions. Position directly supports the CFO and other c-suite executives. This CFO is fantastic to work for. Great mentor and leader. Will supervise 1 Financial Analyst. Requirements: 5+ years of financial analysis / business analysis experience. Expert level Excel skills, with strong Access and SQL experience required Financial modeling experience required. BBA in Finance or Accounting Responsibilities include: * Lead the Company’s annual budget and Mid-Year Reforecast processes including meeting with Department Heads to improve accuracy off results. * Assist CFO in Forecasting analysis for entry into other markets. * Assist CFO with upcoming acquisitions. * Assist CFO with improving controls and policies and assist VP of Operations in monitoring compliance. * Prepare and distribute reports to various departments on an ongoing and recurring basis, * Work cross-departmentally to understand business requirements and functional specifications for report design and development as needed. Future creation of dashboard type reporting tool that can be distributed on a timely and recurring basis with assistance from CFO. * Create reports and improve on existing reports to help Management maximize collective experience in making decisions related to the business. * Provide analysis and information to Management on special projects as requested. * Assist in selection and lead implementation of new Forecasting software.
Proven Finance and Analytics Leader
11moI would love to be considered for this role!