Job Description
Description We are looking for an experienced Commercial Finance Manager to join our team in Plano, Texas. This role requires a strong background in financial analysis and modeling, with a focus on supporting commercial operations. The ideal candidate will bring advanced Excel skills and a proven ability to manage financial processes effectively.
Responsibilities:
• Develop and maintain comprehensive financial models to support business decisions and strategic initiatives.
• Perform detailed financial analysis, including variance analysis, to evaluate business performance.
• Lead the preparation and management of annual budgets, ensuring alignment with organizational goals.
• Collaborate with cross-functional teams to provide insights and recommendations on commercial finance strategies.
• Oversee budget processes, identifying areas for improvement and ensuring accuracy.
• Analyze financial data to identify trends, risks, and opportunities for the business.
Responsibilities:
• Develop and maintain comprehensive financial models to support business decisions and strategic initiatives.
• Perform detailed financial analysis, including variance analysis, to evaluate business performance.
• Lead the preparation and management of annual budgets, ensuring alignment with organizational goals.
• Collaborate with cross-functional teams to provide insights and recommendations on commercial finance strategies.
• Oversee budget processes, identifying areas for improvement and ensuring accuracy.
• Analyze financial data to identify trends, risks, and opportunities for the business.