Finance Manager - (HYBRID 2/3) $140k - $150k + 20% - Carrollton/Plano

Outstanding opportunity with a well known retail company in North Dallas is seeking a Finance Manager for an immediate need. Amazing company and culture, great work life balance and room for growth. Highlights Up to $150,000 + 20% HYBRID - 2 days in office 4-6+ years of experience. Wonderful opportunity to join a wonderful team with room for growth! Location - Carrolton area Description Develop financial models and analyses to support strategic initiatives. Own the corporate budget at a detailed level, including vendor-level expense tracking and labor cost management across departments Partner with department leaders to monitor spend, explain variances, and drive budget accountability Prepare monthly budget-to-actual reporting with clear variance commentary for senior leadership Perform ad hoc analyses at the request of senior management Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. Partner and develop strong working relationships with various operational leaders to provide financial analysis and forecasting to support the business This will own the P&L, involve budgeting/forecasting Perform monthly and quarterly financial reconciliations related to contracts and payer arrangements including but not limited to medical expense ratio, premium, IBNR and quality dependency components. Prepare recurring financial and operational reports for leadership review. Qualifications Bachelor's degree in Accounting, Economics, or Finance or equivalent experience CPA preferred Public Accounting Advisory major bonus. Advanced Microsoft Excel and PowerPoint skills. Experience with SQL, Dashboards, and/or BI tools a plus. 4-6 years of financial analysis and modeling experience #J-18808-Ljbffr Optimize Search Group