Dec 02, 2023
MODE Global currently seeking an experienced Finance Operations Manager with a mid-size private equity-owned company to join our team in Dallas, TX. As part of the Corporate FP&A, team you will collaborate with business, finance, and accounting teams across the organization to provide financial insights across the company’s divisions, building models and synthesizing data for the budget and forecasting processes, and preparing and communicating results via reports and presentations.Responsibilities • Perform monthly financial reporting including research, explanation, and resolution of monthly variances and preparation of the Monthly Business Review (MBR) package. • Coordinate and perform annual and quarterly budgets/forecasts including creating and maintaining models, statement formulation (P&L, Balance Sheet, Cash Flow), and building presentations. • Prepare business segment materials to be used in all monthly, quarterly, and annual presentations. • Develop and prepare...
Mode Global
Dallas, TX, USA
Full time