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WM · 1 day ago

Finance Manager

Houston, TX

Full-time

Hybrid

Mid, Senior Level

5+ years exp

WM is a company focused on providing advanced financial analysis to support enterprise forecasting, budgeting, and performance reporting. The Finance Manager will lead the development of financial forecasts and performance reporting while collaborating with various stakeholders to ensure consistency in financial assumptions and metrics.

EnergyEnvironmental EngineeringRecyclingSustainabilityWaste Management

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

Financial analysisForecastingBudgetingExcelPowerPointOneStreamProcess improvementFinancial modelingCollaboration

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