Finance Manager

Finance Manager

We are seeking a strategic and resourceful Finance Manager based in Temple, Texas. The ideal candidate demonstrates strong problem-solving abilities, adaptability in a fast-paced environment, and a keen willingness to learn and grow. This hands-on role does not currently include direct reports, offering the opportunity to make a meaningful impact across finance operations.

The Manager Finance is responsible for managing the annual forecasting / budgeting process, monthly financial variance reporting and other ad-hoc reporting. This role is responsible for the accurate reporting of expenses and operating / net income by entity and line of business.

Essential Functions of the Role :

• Manages Financial Advisors to ensure development, implementation and administration of financial policies and practices.
• Identifies and provides opportunities for the staff to develop knowledge, skills and abilities needed to contribute to the success of the department.
• Prepares, administers, and monitors budget / forecast to maintain financial viability.
• Prepares and maintains profit and loss models for budget / forecast and "what-if" analysis.
• Manages day-to-day financial planning operations, collaborates with other teams, to ensure accuracy of data.
• Prepares all monthly financial reports and variance analysis.
• Provides reports to operations team to assist in adherence to budget.
• Works with department leaders to ensure adherence to budget, identify any gaps and propose solutions to remedy.
• Collects necessary supporting statistical information to facilitate monthly journal entries.
• Oversees month end analytics and works with accounting team to ensure all monthly journal entries are reported correctly.
• Supports accounting team with regulatory audits.

Key Success Factors :

Benefits :

Note : Benefits may vary based upon position type and / or level

Qualifications :