Finance Manager

🕒 il y a 6 jours

🤠 Texas – Distant

🤠 Texas – Remote

💵 $86 300 - $129 400 / an

⏰ Temps Plein

🟠 Senior

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🦅 Parrain de Visa H1B

Cette entreprise a parrainé des visas H1B par le passé.

👻 Score fantôme 0%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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CLEAResult

Site WebLinkedInTous les Emplois

1001 - 5000 employés

Fondée en 2003

💼 Conseil

🏥 Santé

📦 Logistique

💰 Private Equity Round en 2013-06

Consulting • Healthcare • Logistics

CLEAResult est le plus grand fournisseur nord-américain de solutions pour l'efficacité énergétique, la transition énergétique et la décarbonisation, visant à réduire la consommation d'énergie et à promouvoir des pratiques durables. Ils offrent une suite complète de services et technologies, y compris des marchés de produits économes en énergie, le suivi des émissions de gaz à effet de serre et la planification stratégique de l'énergie. Leur mission est de créer un monde écologiquement durable en collaborant avec les fournisseurs d'énergie, les gouvernements et les entreprises privées pour mettre en œuvre des mesures d'économie d'énergie impactantes. CLEAResult éduque et forme également les individus aux meilleures pratiques pour l'efficacité énergétique, soutenant une transition vers des sources d'énergie propres en remplacement des sources d'énergie productrices de carbone.

Description

• Lead financial planning, reporting, forecasting, and controllership activities across the organization • Serve as a key business partner to operational and regional leaders, providing actionable financial insights • Own budgeting, forecasting, monthly reporting, variance analysis, and financial performance review processes • Oversee a small team and develop finance talent • Prepare and distribute monthly consolidated financial performance reports by region and business line • Develop management reporting packages communicating performance, trends, and variances • Analyze revenue, operating expenses, and capital expenditures • Perform variance analysis and reconciliations against forecasts and annual operating plans • Lead consolidated forecasting and annual budgeting across multiple regions and business lines • Monitor financial performance and recommend actions to achieve objectives • Ensure accurate financial submissions from regional and business line finance teams • Manage the monthly close process, including accruals, reclassification entries, and adjustments • Maintain ownership of below-the-line bookings and associated forecasts • Prepare Income Statement and Balance Sheet reporting for Credit EBITDA calculation and reporting • Partner with accounting and finance teams on financial controls and reporting integrity • Produce and maintain new business reporting, bookings, pipeline conversion metrics, and performance indicators • Manage and report on the contract database, including won contract values and business growth metrics • Analyze sales performance and business development trends • Lead, coach, and develop finance professionals • Build partnerships with operational, commercial, and executive leadership teams • Drive continuous improvement in financial processes, reporting methodologies, and planning tools

🎯 Exigences

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field • 7-10 years of progressive finance, FP&A, accounting, or corporate finance experience • 1-2 years of experience leading and developing teams • Demonstrated experience owning the budget, forecast, and financial reporting cycle for a business unit, function, or organization • Strong experience preparing executive-level financial reporting and performance analysis • Proven ability to partner effectively with operational leaders and influence business decisions through data-driven insights • Experience managing monthly close processes and financial reporting requirements • Preferred: MBA, CPA, CMA, or other relevant financial certification • Preferred: Experience in professional services, energy, sustainability, consulting, or project-based organizations • Preferred: Advanced proficiency in Excel, financial modeling, and enterprise financial systems • Preferred: Experience working with large datasets and business intelligence/reporting tools • If applicable, meet all DOT qualification requirements and comply with all applicable federal, state, and local transportation regulations • Must be authorized to work in the country where the position is located without employer sponsorship or support • Successful hires must pass pre-employment checks

🏖️ Avantages

• Medical, Dental, and Vision Insurance • Company-paid health care concierge service • 401(k) with company match • Paid vacation, sick, personal and parental leave time • Paid Volunteer Time • Employee Recognition Program – convert your recognition points into gift cards • Employee Assistance Program • Access to on-demand training courses

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