Qualifications

• 5+ years of experience in finance or accounting roles.
• Undergraduate degree in Finance or Accounting; MBA or CPA preferred.
• Strong financial modeling and analysis skills, especially in Excel.
• Excellent communicator with the ability to convey complex financial concepts to non-finance personnel.
• Highly organized, proactive self-starter with a knack for problem-solving under pressure.
• Experience with key financial and reporting software such as SAP, Oracle, and Power BI.
• Familiarity with US GAAP standards.

Responsibilities

• Partner with business leaders to effectively manage overhead expenses.
• Collaborate on annual budgeting and quarterly forecasting processes across multiple locations.
• Conduct monthly and quarterly financial reviews to compare actuals vs. plans and provide guidance.
• Identify risks and opportunities in financial plans and provide recommendations.
• Forecast payroll and vendor costs for corporate functions.
• Assist in consolidating financial statement models across key areas.
• Streamline financial processes while ensuring accurate spend allocations.
• Build and maintain financial models that enhance transparency and forecasting accuracy.
• Act as a strategic partner, translating financial implications of decisions across the organization.
• Support special projects and ad-hoc requests with analytical insights.

Benefits

• Work onsite 5 days a week in Grapevine, TX.
• Opportunity to engage in cross-functional collaboration with diverse teams.
• Dynamic and entrepreneurial work environment that fosters innovation.
• Involvement in strategic decision-making processes at high organizational levels.