Finance Manager CFS
Houston, TX2 days ago
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Skills
- Ad Hoc Financial Modelingunmatched
- Analysis Skillsunmatched
- Budgetingunmatched
- Corrective Actionunmatched
- Cost Controlunmatched
- Financeunmatched
- Financial Managementunmatched
- Financial Metricsunmatched
- Financial Reportingunmatched
- Financial Strategyunmatched
- Forecastingunmatched
- Operational Supportunmatched
- Operations Managementunmatched
- Organizational Development/Managementunmatched
- Partner Salesunmatched
- Performance Analysisunmatched
- Performance Metricsunmatched
- Process Improvementunmatched
- Profit & Lossunmatched
- Revenue Forecastingunmatched
- Sales Managementunmatched
- Strategic Planningunmatched
- Systems Maintenanceunmatched
Description
- Manage the business cycle, including the budget, quarterly, and monthly forecasts at a consolidated level for the organization
- Define and monitor key performance indicators (KPIs) to measure performance across various areas of the organization.
- Collaborate with Strategic Finance and non-finance leaders to create and deliver hands-on analyses and reporting to enhance executive reports.
- Ensure the ongoing timeliness, integrity, and accuracy of the annual budget and ongoing interim forecasts.
- Improve revenue forecasting through coordination with sales, client partners, and account management teams within the organization.
- Review cost structure throughout the organization, particularly SG&A designated costs, to reduce and minimize spend across all functional and administrative areas.
- Develop financial models, ad-hoc reporting, and monthly reporting of financial results for various levels of Operations management.
- Support the development of systems strategy and maintenance of planning and reporting systems within the organization.
- Facilitate process and systems improvement initiatives within the organization.
- Analyze performance and propose action plans to improve profitability and cash generation, as well as corrective action plans as needed.
- Build reports on both financial and non-financial metrics as required.
- Collaborate with Operational leaders to support complex projects and ad-hoc initiatives.
- Perform additional duties as assigned.
Numbers & Facts
| Location | Houston, Texas |
| Website | https://www.cooperservices.com/career |
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