Associate Director - Accounting & Finance, Executive Search
Finance Manager - Projects/Strategy
Dallas, TX – 4 days onsite/week
Base Pay Range
$120,000.00/yr – $130,000.00/yr
Compensation
$120-130K + Bonus.
Day to Day
- Lead the companywide annual planning, quarterly forecasting, and long‑range planning processes.
- Develop financial models, scenario analyses, and sensitivity analyses to support strategic initiatives.
- Partner with department leaders to gather assumptions, validate inputs, and drive alignment for forecasts and budgets.
- Prepare monthly and quarterly financial reporting packages – including variance analysis, KPIs, dashboards, and executive‑level insights.
- Consolidate performance metrics across business units and provide clear, actionable commentary.
- Support the month‑end close process with analysis of key P&L and balance sheet accounts.
- Collaborate with leaders in Operations, Sales, HR, Product, and Accounting to ensure financial targets are understood and achieved.
- Provide financial guidance and challenge assumptions to improve accuracy and drive accountability.
- Support cross‑functional initiatives such as pricing strategy, cost optimization, and capital investments.
- Develop business cases for new investments, products, partnerships, and operational improvements.
- Enhance existing financial models and build new tools to improve forecasting accuracy and reporting efficiency.
- Identify opportunities to streamline processes and improve automation across FP&A workflows.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 5–7+ years of progressive experience in FP&A or corporate finance.
- Strong financial modeling skills (Excel/Google Sheets); proficiency with financial systems (e.g., Adaptive, Anaplan, NetSuite, Workday) a plus.