Overview
Finance Manager – (HYBRID 2/3) $140k – $150k + 20% – Carrollton/Plano Jobs in Dallas-Fort Worth Metroplex at Optimize Search Group
Title: Finance Manager – (HYBRID 2/3) $140k – $150k + 20% – Carrollton/Plano
Company: Optimize Search Group
Location: Dallas-Fort Worth Metroplex
Outstanding opportunity with a well known retail company in North Dallas is seeking a Finance Manager for an immediate need. Amazing company and culture, great work life balance and room for growth.
P/E, Advisory, public accounting experience is preferred
Highlights:
- Up to $150,000 + 20%
- HYBRID – 2 days in office
- 4-6+ years of experience.
- Wonderful opportunity to join a wonderful team with room for growth!
- Location – Carrolton area
Description:
- Develop financial models and analyses to support strategic initiatives.
- Own the corporate budget at a detailed level, including vendor-level expense tracking and labor cost management across departments
- Partner with department leaders to monitor spend, explain variances, and drive budget accountability
- Prepare monthly budget-to-actual reporting with clear variance commentary for senior leadership
- Perform ad hoc analyses at the request of senior management
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Partner and develop strong working relationships with various operational leaders to provide financial analysis and forecasting to support the business
- This will own the P&L, involve budgeting/forecasting
- Perform monthly and quarterly financial reconciliations related to contracts and payer arrangements including but not limited to medical expense ratio, premium, IBNR and quality dependency components.
- Prepare recurring financial and operational reports for leadership review.
Qualifications
- Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
- CPA preferred
- Public Accounting Advisory major bonus.
- Advanced Microsoft Excel and PowerPoint skills. Experience with SQL, Dashboards, and/or BI tools a plus.
- 4-6 years of financial analysis and modeling experience
