Financial Analysis Manager jobs in Mckinney, TX

Financial Analysis Manager is responsible for financial planning and modeling. Manages the financial analysis projects and statistical studies. Being a Financial Analysis Manager provides key financial analysis and management reporting by managing various monthly reporting processes. Provides guidance on investment and project decisions. Additionally, Financial Analysis Manager requires a bachelor's degree. Typically reports to a director or top management. The Financial Analysis Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be a Financial Analysis Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)

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Manager, Financial Planning & Analysis
  • Artisan Design Group
  • Coppell, TX FULL_TIME
  • Description

    Company Overview

    Artisan Design Group – or ADG – is a leading supply chain partner to homebuilders throughout the United States. Over 3,000 ADG employees operating out of 135 facilities in 25 states provide a full range of design, procurement and installation services along with products from the top manufacturers of flooring, cabinets and countertops. Formed in 2016 by the merging of two industry leaders, ADG then acquired over 20 additional companies – each a leader in the geography it serves. We are the premier interior finishings organization in the United States. Our expansive trajectory has been rapid, and we continue to experience explosive growth, thanks to our dedication to high quality work. 


    JOB SUMMARY 

    This position is high visibility and will report to the Senior Director of Financial Planning & Analysis. This role will have 2 direct reports, a Senior Financial Analyst and a Financial Analyst. The person that fills this role will be actively involved in building out and defining what the Finance function is to the organization. A willingness to partner with Business Unit leaders to dig beyond the surface of the numbers is crucial in this role. This person should be actively invested in the improvement of and success of the organization.  



    ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

    • Support and guide the Senior Financial Analyst and Financial Analyst in execution of reporting tasks
    • Support the Sr. Director in the preparation of deliverables to the CEO/CFO including the Board Deck and Consolidated Monthly Operating Review package
    • Support the Sr. Director in translating detailed financial analysis into actionable takeaways for Senior Leadership
    • Validating and verifying that all reporting correctly ties to data sources is a crucial function of this role. 
    • Lead the Financial, Planning & Analysis team with the preparation and validation of weekly and monthly results reporting 
    • Lead the budgeting/forecasting process with the FP&A team and relevant stakeholders across departments and Business Units
    • Excellent interpersonal & communication skills
    • Lead the build out of reporting for the monitoring of KPIs and financial metrics to track performance against operational targets, highlight areas of concern, and recommend areas of corrective action
    • Lead the consolidation of reporting deliverables across segments and Business Units- must be able to report large quantities of data in an efficient, scalable manner
    • Identify opportunities for process improvement, propose solutions, and implement best practices in financial analysis, budgeting, and forecasting
    • Lead preparation and validation of weekly and monthly financial results reporting and presentations for the SLT and BU Leaders 
    • Investigate and explain operational and financial variances to prior year, budget, forecast. Works with BU Leaders to validate that forecasts and budgets are based on accurate and current data. 
    • Go beyond elevator analysis- willingness to dig into the details to understand and articulate Revenue, Margin, SG&A, and EBITDA drivers  
    • Presents and speaks to financial information in a manner that can be understood by ALL stakeholders. Takes complex financial analysis and presents key points clearly and concisely to business leaders.
    • Identifies, analyzes, assesses, and communicates issues affecting profitability
    • Ability to anticipate the information needs of Senior Leadership- Always be prepared to speak to the “why” not just the “what”
    • Advanced level of technical proficiency and computer literacy particularly with Excel. Strong Excel skills are a must. Experience in Power BI and OneStream is a plus.


    SUPERVISORY RESPONSIBILITIES This position carries out supervisory responsibilities in accordance with company guidelines, policies and procedures, and applicable laws.  Supervisory responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.

    • Some supervisory responsibilities required.


    Requirements

    EDUCATION, EXPERIENCE & QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill and/or ability required.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


    Required Qualifications:

    • Bachelor’s Degree in Finance, Accounting, or related field, MBA or CPA preferred
    • Minimum of 8 years of experience in a finance function with previous management responsibilities
    • Experience with Private Equity sponsors is preferred
    • Knowledge of GAAP and IFRS preferred

    Preferred Qualifications:

    • Proven ability to work effectively in a fast-paced, dynamic environment
    • Strong analytical, problem-solving, time management and organizational skills
    • Able to multi-task and prioritize work with tight deadlines
    • Ability to think strategically about business issues
    • Confident communicator with ability to build strong relationships with Division Leaders
    • Ability to sort, mine, and consolidate large sets of data from multiple data sources to identify trends/variances


    PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    • Ability to sit at computer monitor for long periods throughout the day.
    • Must possess the ability to stand for long periods of time; to reach with hands and arms; to move among and between offices; to handle mail and documents; to sit, stoop, kneel and crouch; to lift and move up to 10 pounds; to see well enough to discern differences in quality of documents and files.



    WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    • General working conditions
    • Office environment
    • May have to meet tight deadlines


    OUR BENEFITS

    • Health Insurance (Medical, Prescription, Dental, and Vision)
    • Life Insurance
    • Disability Insurance
    • Paid Holidays and Time Off
    • 401(k) Plan with company matching



    Artisan Design Group is committed to a policy of equal employment opportunity for applicants and employees. It is the policy of Artisan Design Group to apply recruiting, hiring, training, promotion, compensation, and professional development practices without regard to actual or perceived race, color, religion, sex (including pregnancy, sexual orientation and gender identity), national origin, age (40 or older), disability or certain classifications based on genetic information, or any other characteristic protected by federal, state or local laws, regulations or ordinances.


    We are committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs. If you need any assistance at any point in the application or hiring process due to a disability and you need an accommodation, please email Accommodations@adgus.com. Please do not use this email address for any other questions. Only inquiries regarding accommodations will be addressed


  • 20 Days Ago

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Senior Manager, Financial Analysis
  • Capital One
  • Plano, TX FULL_TIME
  • Plano 7 (31067), United States of America, Plano, TexasSenior Manager, Financial AnalysisSenior Manager Financial AnalysisAt Capital One, we're building a leading information-based technology company....
  • 22 Days Ago

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Financial Planning and Analysis Manager
  • Life Science Logistics, LLC
  • Dallas, TX FULL_TIME
  • RESPONSIBILITIES: Oversee all financial reporting and analysis. Develop and implement workflows and policies relating to financial management, budgeting, forecasting, internal and external reporting. ...
  • 4 Days Ago

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Financial Planning & Analysis Manager
  • Xanitos
  • Dallas, TX FULL_TIME
  • Xanitos is seeking a Financial Planning & Analysis Manager. *Remote Position - Ideally located out of Dallas, Chicago, Boston, Philadelphia, Los Angeles or New York* Identifies reporting inconsistenci...
  • 4 Days Ago

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Financial Planning & Analysis Manager
  • Nothing Bundt Cakes
  • Addison, TX FULL_TIME
  • The Finance team is an enthusiastic team committed to Bringing the Joy to our Guests and Team Members. As the backbone of operations, our Support Center provides crucial insights and assistance to Fra...
  • 1 Month Ago

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Financial Planning & Analysis GAAP Manager
  • JPI
  • Dallas, TX FULL_TIME
  • About The CompanyBuilt on a foundation of integrity, respect, and commitment, JPI stands out as one of the most active privately held real estate companies in Dallas-Fort Worth and Southern California...
  • 1 Month Ago

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0 Financial Analysis Manager jobs found in Mckinney, TX area

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Buyer
  • Johnson Controls International
  • Apodaca, Nuevo León
  • What you will do As a Buyer in our organization, you will be responsible for leading the procurement strategies for Dire...
  • 3/28/2024 12:00:00 AM

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GENERATOR/HVAC Field Service Representative (TESA) in Vicenza, Italy. Must have a current and active Secret clearance.
  • General Dynamics Information Technology
  • GENERATOR/HVAC Field Service Representative ( TESA) in Vicenza Italy. Must have a current and active Secret clearance. A...
  • 3/28/2024 12:00:00 AM

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Senior Systems Administrator (Australia) - TS/SCI with Polygraph
  • General Dynamics Information Technology
  • General Dynamics Information Technology (GDIT) is seeking an IT Engineer with Microsoft Enterprise Systems Administrator...
  • 3/28/2024 12:00:00 AM

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Senior Network Administrator
  • General Dynamics Information Technology
  • GDIT has an exciting opportunity for a Sr. Network Administrator to support U.S. Army Europe as part of our EMITS progra...
  • 3/28/2024 12:00:00 AM

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Warranty Specialist 1
  • Johnson Controls International
  • Apodaca, Nuevo León
  • Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in mor...
  • 3/28/2024 12:00:00 AM

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Mid-Level OneStream Consultant
  • ManTech
  • Secure our Nation, Ignite your Future ManTech is seeking dedicated and enthusiastic Mid-level OneStream Consultants to j...
  • 3/27/2024 12:00:00 AM

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Mid-Level OneStream Consultant
  • ManTech
  • Secure our Nation, Ignite your Future ManTech is seeking dedicated and enthusiastic Mid-level OneStream Consultants to j...
  • 3/26/2024 12:00:00 AM

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Financial Analyst
  • Kellanova
  • Sydney, NSW
  • The name might be different, but our portfolio of iconic, world-class brands remains the same! - including Pringles, Pop...
  • 3/25/2024 12:00:00 AM

McKinney is a city in and the county seat of Collin County, Texas, United States. It is Collin County's second-largest city, after Plano. Part of the Dallas-Fort Worth metroplex, McKinney is about 32 miles (51 km) north of Dallas. The Census Bureau listed McKinney as the nation's fastest-growing city from 2000 to 2003 and again in 2006, among cities with more than 50,000 people. In 2007, it was ranked second-fastest-growing among cities with more than 100,000 people and in 2008 as third-fastest. In the 2010 census, the city's population was 131,117, making it Texas's 19th-most populous city. T...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Analysis Manager jobs
$127,172 to $169,698
Mckinney, Texas area prices
were up 2.2% from a year ago

Financial Analysis Manager in Canton, OH
For job seekers looking for a Financial Planning & Analysis Manager role, this job description details what the role may involve and what skills and experience are required to give you the best chance of securing the position.
December 25, 2019
Financial Analysis Manager in Indianapolis, IN
Complete familiarities with computer programs that are oriented to accounting are a must for the position of financial analysis manager.
December 16, 2019
Financial Analysis Manager in Burlington, VT
For investors, lenders and shareholders, the financial analysis is probably the most important thing to see in order to gauge the organization’s health.
January 18, 2020