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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.
Job Responsibility
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
Requirements
Extensive experience leading financial planning, reporting, and consolidation activities in a complex organization
Strong background in annual budgeting, forecast management, and long-range financial planning
Demonstrated knowledge of month-end close coordination and partnership with accounting teams
Expertise in financial reporting, performance analysis, and executive-level presentation development
Experience building cash flow forecasts and using financial insights to support strategic decisions
Understanding of commercial finance principles and the financial drivers behind go-to-market strategy
Advanced analytical skills with the ability to translate data into practical recommendations for senior leadership
What we offer
Medical, vision, dental, and life and disability insurance