Finance Manager
NextStep Recruiting · Southlake, TX · 2 days ago
SalesFull-time
About the role
This role is onsite and supports financial planning, reporting, and performance analysis for a fast-growing business unit.
Responsibilities
- Builds financial models, including forecasting, ROI, and operational models
- Supports budgeting, forecasting, month-end reporting, and variance analysis
- Analyzes P&L performance, cost drivers, margins, and operating metrics
- Works closely with leaders across operations, claims, product, and commercial teams to provide clear business recommendations
Requirements
- 6–8 years of finance, FP&A, accounting, or related experience
- Strong Excel financial modeling experience, including forecasting, ROI, and operational models
- Experience supporting budgeting, forecasting, month-end reporting, and variance analysis
- Ability to analyze P&L performance, cost drivers, margins, and operating metrics
- Strong business partnership skills with the ability to work across multiple departments
Preferred Experience
- Experience with NetSuite
- CPA or MBA
- Experience building or scaling 3-statement financial models
- Prior experience mentoring, supervising, or managing employees
- Experience supporting insurance, claims, logistics, repairs, or device protection-related businesses
Benefits
This is a strong opportunity for a finance professional who wants visibility, ownership, and the ability to influence business performance in a growing organization.