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We are looking for a highly skilled Finance Transformation Manager to join our team on a long-term contract basis in Coppell, Texas. In this role, you will play a pivotal part in driving financial efficiency and transparency by working closely with cross-functional teams to support global shared services projects. Your expertise will help translate transformation activities into measurable financial outcomes while ensuring alignment with organizational goals and reporting standards.
Job Responsibility:
Collaborate with teams to quantify the financial value of transformation initiatives, including impacts on cost, revenue, working capital, and productivity
Ensure that transformation impacts are accurately reflected in budgets, forecasts, and long-term financial plans
Partner with Corporate FP&A and Finance stakeholders to deliver consistent reporting, forecasting, and executive summaries
Work closely with the Transformation Office to translate operational activities into clear P&L and cash flow impacts
Create and maintain standardized templates and governance routines for tracking business cases, variances, and executive updates
Provide actionable financial insights to support leadership decisions, trade-offs, and transparency as the organization grows
Oversee budget governance, including planning, forecasting, and controls, while linking these to transformation outcomes
Enhance cost-to-serve transparency by implementing consistent allocation and reporting practices
Establish robust governance for third-party costs by connecting expenses to performance metrics and KPIs
Continuously refine templates, data controls, and reporting processes to improve speed, accuracy, and stakeholder confidence
Requirements:
Strong background in Financial Planning and Analysis (FP&A) with a proven track record of success
Exceptional ability to work collaboratively across multiple functions and teams
Advanced proficiency in Microsoft Excel for financial modeling and analysis
Extensive experience in financial reporting, forecasting, and month-end closing processes
Expertise in financial modeling and analysis to support strategic decision-making
Familiarity with outsourcing models and their financial implications
Excellent communication and presentation skills to convey complex financial concepts effectively
Nice to have:
Prior involvement in finance transformation projects is a plus
What we offer:
medical, vision, dental, and life and disability insurance