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Job Description
We are looking for a strategic finance leader to oversee enterprise-wide reporting, planning, and performance analysis for our organization in Frisco, Texas. This role will shape how financial results are consolidated, interpreted, and presented to executive stakeholders while strengthening forecasting accuracy and decision support across the business. The ideal candidate brings strong leadership, sound business judgment, and the ability to translate complex financial data into clear recommendations that support growth and operational discipline.
Responsibilities:
Direct enterprise financial consolidation activities across business units and regions, ensuring reporting is accurate, consistent, and delivered on schedule.
Lead the creation of monthly, quarterly, and annual reporting materials for senior executives and the Board, presenting financial results through clear analysis and effective visuals.
Partner with accounting teams to align close schedules, reporting deliverables, and explanations for performance fluctuations.
Improve management reporting, dashboards, and analytical processes to provide deeper insight into trends, risks, and forecast performance.
Oversee company-wide budgeting, forecasting, and long-range planning cycles, driving structure, accountability, and continuous enhancement of planning practices.
Build scenario models and strategic analyses that inform investment decisions, growth initiatives, and enterprise efficiency efforts.
Track and evaluate key business and SaaS performance indicators to support informed decision-making and performance management.
Support quarterly business reviews, board meetings, and investor-related updates with forward-looking analysis, performance summaries, and ad hoc presentations.
Serve as a finance partner to cross-functional leaders by providing actionable guidance that helps improve results and reinforce accountability.