
Finance Manager - FP&A
- Coppell, TX
- Permanent
- Full-time
- Own US Cash in Transit forecasting cycles; including the annual operating plan, monthly forecasts, and identifying financial risks and opportunities.
- Execute and reconcile forecasts in Oracle (ERP) system
- Build and manage financial models to analyze data, uncover insights, and make actionable recommendations that drive business results and improvements.
- Develop strong cross-functional partnerships, effectively prioritize competing demands, and provide clear financial guidance during periods of change or ambiguity.
- Communicate complex financial data with clarity and precision-both written and verbal-tailoring messaging for different audiences and using strong listening skills to enhance collaboration.
- Gather, analyze, and interpret quantitative data to produce insightful reports that inform performance management across key operational functions.
- Excellent critical thinking and problem-solving abilities
- Strong interpersonal, communication, and presentation skills
- Ability to prioritize effectively in dynamic, fast-paced environments
- High attention to detail and strong organizational skills
- Self-motivated with a proven ability to meet deadlines and deliver results
- Bachelor's degree in Finance, Accounting, or a related quantitative field
- 5+ years of experience in tax, finance, or a related analytical discipline
- 5+ years of experience developing financial and operational reports or data sets to support business decision-making
- 2+ years of experience contributing to continuous improvement initiatives with measurable results
- Proficiency with ERP systems and financial planning/consolidation tools such as PeopleSoft Financials, Oracle, HFM, Hyperion Essbase, and SmartView
- Proven ability to build strong relationships and influence peers, cross-functional teams, senior leadership, and key stakeholders
- MBA or CPA
- Experience with Business Intelligence tools and/or SQL
- Strong understanding of key financial performance indicators (KPIs) and how to apply them in financial analysis
- Experience identifying and resolving data quality issues, including root cause analysis and escalation planning
- Demonstrated success solving complex business problems through timely financial modeling, analysis, and actionable recommendations
- Experience mentoring junior finance or business team members
- Solid knowledge of Generally Accepted Accounting Principles (GAAP)