4 дня назад
Financial Operations Manager (FOM)
105 400 - 139 100$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Operations Manager (FOM) (FP&A/Accounting): Building scenario-planning models and financial reporting for operating-group and business-unit leaders with an accent on revenue visibility, margin analysis, forecasting, and revenue recognition. Focus on identifying financial risks, improving reporting infrastructure, and translating complex financial data into actionable guidance for senior stakeholders.
Location: Dallas, Texas; hybrid work with time split between home and the office
Salary: $105,400–$139,100 annually. The benefits section lists a range of $105,400–$115,900 annually.
Company
is a North American-based, employee-owned professional services firm providing strategy and technology services across industries.
What you will do
- Build scenario-planning models covering revenue visibility, revenue recognition timing, financial risks, and future opportunities.
- Analyze margins, utilization, costs, account performance, forecasts, and financial trends for operating-group and business-unit leaders.
- Deliver weekly reporting decks, financial read-outs, forecasts, and ad hoc analysis.
- Identify contract leakage, project issues, revenue-recognition risks, reporting gaps, and data-accuracy concerns.
- Partner with Project Accountants, Finance, Treasury, FP&A, Legal, and business leaders on revenue assurance, pricing, contracts, and liquidity planning.
- Coach Project Accountants and build financial literacy among non-finance stakeholders while influencing decisions without formal authority.
Requirements
- 3–5 years of experience in FP&A, accounting, financial analysis, or comparable business-unit finance.
- Bachelor’s degree in Accounting, Finance, or a related field, or comparable experience.
- Advanced Excel skills and experience with financial reporting or business intelligence tools, including Qlik or a similar platform.
- Knowledge of income statements, planning, forecasting, revenue recognition, contract structures, pricing, discounts, margins, and utilization analysis.
- Strong analytical, communication, prioritization, problem-solving, and stakeholder-management skills.
- Must be legally authorized to work for any company in the United States without sponsorship.
Nice to have
- Experience in professional services, consulting, staffing, or another utilization- and margin-based environment.
- Experience informally leading, coaching, or reviewing others.
- CPA or MBA in progress.
- Experience with business-unit or practice-group structures.
Culture & Benefits
- Transparent, equitable salary structure with geographic differentials.
- Medical, dental, and vision insurance, plus HSA contribution.
- 2% 401(k) contribution vested immediately and employee ownership through an ESOP.
- Four weeks of vacation, holidays, paid parental leave, and disability coverage.
- Cell phone plan and device stipend, employee assistance, health concierge, and financial wellness resources.
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