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Financial Manager

Financial Manager

VirtualVocationsGarland, Texas, United States
30+ days ago
Job type
  • Full-time
Job description

A company is looking for a Financial Manager - Commercial.

Key Responsibilities

Act as a financial resource between the Commercial Sales team, Finance organization, and Business unit management

Participate in commercial planning and financial forecasting / budgeting, developing forecasts by customer and product type

Conduct monthly volume and gross margin analysis, and aggregate channel-level P&Ls into a consolidated EBITDA view

Required Qualifications

BA / BS required with emphasis in Finance or Accounting (MBA / CPA / CFA preferred)

6+ years of experience in a financial analytical role; public accounting experience preferred

Strong analytical skills with direct experience in financial modeling

In-depth understanding of income statement geography

Experience with database development and reporting tools, and proficiency in Microsoft Office (Excel); SAP & HFM / Essbase / OneStream experience preferred

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Financial Manager • Garland, Texas, United States

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