Finance Manager
Manager
Accounting
Analytical Skills
Budget Management
Business Partner
Data Analysis
Data Analytics
Data Analytics Tools
Facilities Management
Finance Business Partner
Financial Analysis
Financial Planning
Financial Reporting
Hr Technology
Information Technology (IT)
Leadership
Management
Microsoft Excel
Office Tools
Product Management
Productivity Tools
Project Management
Revenue Forecasting
Risk Management
Spreadsheets
Workday Adaptive Planning
Job Description
Hybrid opportunity in Irving, TX for a Finance Manager who partners closely with business leaders to strengthen planning, forecasting, reporting, and decision support. In this role, you will bring analytical rigor to budgeting and performance insights, helping stakeholders understand what is happening, why it is happening, and what actions to consider next.
What you’ll do
- Act as a finance partner to assigned business groups, delivering analysis, guidance, and decision support.
- Own budgeting, forecasting, and operating plan activities for supported areas.
- Prepare and present recurring financial reporting, including key metrics, variance explanations, and performance insights.
- Build and maintain financial models to evaluate performance and support business decisions.
- Identify risks and opportunities, and recommend process improvements that enhance reporting and analysis.
What you bring
- Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
- 3 to 5 years of experience in financial analysis, planning, budgeting, and forecasting.
- Strong P&L analysis capabilities, including variance analysis and root-cause investigation.
- Advanced Excel skills and strong proficiency with PowerPoint for modeling and presentation-ready outputs.
- Experience using or supporting financial planning tools, with Workday Adaptive Planning experience a plus.
Tools and technologies
- Excel
- PowerPoint
- Workday Adaptive Planning
As a Finance Manager supporting designated stakeholders in Irving, Texas, you will leverage financial analysis and reporting expertise to translate performance into actionable recommendations.
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