Finance Manager

Finance Manager Business Partner – Contracts, Performance & Operational Excellence

This position is based in Houston, TX with a hybrid schedule (Monday–Thursday in-office, remote on Fridays). A Pittsburgh, PA location will also be available in late 2026 with a hybrid work schedule.

Responsibilities

• Develop and maintain financial models and proformas for new business, renewals, and existing client contracts.
• Perform forecasting, scenario analysis, and profitability modeling to support strategic decision-making.
• Analyze financial performance, identify variances, and provide recommendations to leadership.
• Monitor financial and contractual performance across a portfolio of client contracts.
• Ensure compliance with pricing escalations, reporting requirements, performance guarantees, and other contractual obligations.
• Partner with Operations and Account Management to resolve compliance gaps and improve financial outcomes.
• Partner with Operations to improve profitability, operational performance, and customer satisfaction.
• Analyze KPIs and business metrics to identify trends, risks, and improvement opportunities.
• Support continuous improvement initiatives and cross-functional problem-solving efforts.
• Design dashboards, KPI scorecards, and executive reporting.
• Automate reporting processes and provide actionable business insights.
• Present financial results and recommendations to business leaders.
• Support pricing, new business opportunities, contract renewals, and competitive analysis.
• Maintain financial data related to business development and market performance.
• Partner with Growth, Procurement, and Finance to maximize profitability.
• Train business partners on financial concepts, proforma development, and contract economics.
• Serve as a trusted financial advisor across Operations, Finance, Procurement, and Sales.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field.
• 5+ years of experience in finance, FP&A, operational finance, business analytics, or contract management.
• Experience supporting multi-site operations or service-based organizations preferred.
• Advanced Microsoft Excel skills, including financial modeling, Power Query, PivotTables, and scenario analysis.
• Experience with Power BI or similar business intelligence tools.
• Strong understanding of budgeting, forecasting, financial statements, and operational KPIs.
• Experience with Great Plains and/or SAP S/4HANA preferred.
• Excellent analytical, communication, and cross-functional collaboration skills.
• Willingness to travel 10–20%.

Pay

$120,000.00 to $130,000.00 annually, based on experience.

Benefits

• Medical, dental, and vision coverage
• Voluntary UNUM offering for Accident, Critical Illness, and Hospital Indemnity
• Discount Program
• Commuter Benefits (Parking and Transit)
• Employee Assistance Program (EAP)
• 401k
• Sick Time
• 9 paid holidays
• Tuition Reimbursement (full-time employees)
• Paid Time Off