Finance Manager

🔥 0 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

💵 $86.3k - $129.4k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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CLEAResult

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2003

💼 Consulting

🏥 Healthcare

📦 Logistics

💰 Private Equity Round on 2013-06

Consulting • Healthcare • Logistics

CLEAResult is North America's largest provider of energy efficiency, energy transition, and decarbonization solutions, aimed at reducing energy consumption and promoting sustainable practices. They offer a comprehensive suite of services and technologies including energy-efficient product marketplaces, greenhouse gas emission tracking, and strategic energy planning. Their mission is to create an environmentally sustainable world by collaborating with utilities, governments, and private businesses to implement impactful energy-saving measures. CLEAResult also educates and trains individuals in best practices for energy efficiency, supporting a transition from carbon-producing power to clean energy sources.

📋 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

🎯 Requirements

• 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

🏖️ Benefits

• 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