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.
This is a contract-to-hire position offering a hybrid work schedule: 2-3 days a week in the office in Arlington, TX.
Contract-to-Hire Finance Manager:
Responsibilities:
• 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. Evaluate refinancing options or covenant modifications as necessary.
• 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. Identify potential risks and propose mitigation strategies.
• Support the evaluation of potential acquisition targets through financial modelling, due diligence, and integration planning. Assist with financial reporting related to M& A transactions.
• Collaborate with operations leaders to align financial objectives with operational performance and provide financial insights for improved decision-making and efficiency.
• Support strategic projects and play an integral part in developing the Company’s strategic roadmap and priorities.
• 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)
Bachelor degree in Finance
Advanced modeling skills
Power BI experience
Advanced Excel skills