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We are offering a contract to permanent employment opportunity for a Finance Manager in Arlington, Texas. In this role, you will primarily oversee financial planning, reporting, and analysis functions to ensure operational efficiency and a sound financial strategy. This includes managing the corporate forecast model, leading the budgeting process, forecasting cash flow, and assisting in mergers and acquisitions activities. You will also be a key liaison for various stakeholders, including operations leaders and external lenders.
Job Responsibility:
Lead the development, refinement, and analysis of the corporate financial forecast model in alignment with operational objectives
Manage the annual budgeting process, aligning it with the company’s strategic goals, and evaluate performance against the budget
Prepare compliance certificates, adhere to debt covenants, and manage regular reporting to lenders
Prepare financial presentations for board meetings and maintain effective communication with external lenders
Monitor and forecast cash flow to ensure sufficient liquidity for operational needs and capital expenditures
Support the evaluation of potential acquisition targets through financial modelling, due diligence, and integration planning
Collaborate with operations leaders to align financial objectives with operational performance
Support strategic projects and play an integral part in developing the Company’s strategic roadmap and priorities
Requirements:
Bachelor degree in Finance
Advanced modeling skills
Power BI experience
Advanced Excel skills
Proficiency in Accounting Software Systems
Experience with Auditing procedures
Knowledge of Budget Processes
Familiarity with Capital Management strategies
Expertise in Financial Planning & Analysis (FP&A)
Ability to perform Strategic Planning
Experience in Budgeting and Forecasting
Understanding of Debt Compliance regulations
Ability to create accurate Cash Flow Forecasts
Experience in Mergers & Acquisitions (M&A)
What we offer:
Medical, vision, dental, and life and disability insurance
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