WM India · 6 days ago
Finance Manager
Houston, TX, United States
Full-time
Hybrid
Mid, Senior Level
5+ years expWM is North America’s largest comprehensive waste management environmental solutions provider, and they are seeking a Finance Manager to provide advanced financial analysis in support of enterprise forecasting, budgeting, and performance reporting. The role involves leading financial reporting, collaborating with stakeholders, and ensuring the functionality of financial planning applications.
Information Technology & Services
Responsibilities
Lead the development of monthly enterprise-wide P&L and free cash flow forecasts
Engage and collaborate with stakeholders to ensure consistent application of assumptions between various projected financial statements
Lead the development of financial and operational performance reporting for senior leadership, including Monthly Business Reviews (MBRs), and Quarterly Business Reviews (QBRs)
Perform internal reporting and variance analysis of monthly cash flow actuals and full year expectations, including comparison to Plan, and identification of risks to achieve or opportunities to exceed expected results
Assist in the development of the annual Financial Plan, focusing on financial requirements for implementation of strategic objectives and sensitivity testing of key financial metrics and growth targets
Lead and collaborate in process improvement projects, including forecast accuracy improvements
Ensure functionality of financial planning application (OneStream) and coordinate system support requirements, including leading system enhancement projects and ensuring delivery of best “silent running” system solution for users and achievement of business needs
Advise Data Science on treatment of forecast model data aberrations to achieve best business-fit results and action plan resolution of system or data errors
Collaborate on identifying solutions for complex financial problems
Perform financial modeling and analysis of project returns and other ad hoc requests from internal stakeholders
Provide timely, insightful, and meaningful partnership and support across internal customer and stakeholder groups, including Senior Leadership, Field Finance & Accounting, Corporate Accounting, Tax, Treasury, Data Science, Finance Digital, etc
Qualification
Required
Bachelor's Degree (accredited) in Accounting, Business Administration or similar area of study, or in lieu of degree, High School Diploma or GED (accredited) and four (4) years of relevant experience
Five (5) years previous experience (in addition to education requirement)
Strong skills in Excel and PowerPoint required
Preferred
OneStream experience
Benefits
Medical
Dental
Vision
Life Insurance
Short-Term Disability
Stock Purchase Plan
Company match on 401K
Paid Vacation
Holidays
Personal Days
Company
WM India
WM India, established in 2013, is the Global Capability Center of WM—North America’s leading environmental services company.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase