Sr. Finance Manager

Job Title: Sr. Finance Manager
Location: Dallas, TX
Zip Code: 75234
pay Rate: $ Market Rate
Start Date: Right Away
Keywords: #DallasJobs; #FinanceManagerjobs;

Job Description:
Responsible for developing financial plans and forecasts by leveraging a combination of relationships with key business partners, strong knowledge of cost drivers, assumptions and accounting processes. Evaluate actuals/variances and provide insights into performance trends. Develop/improve processes to deliver accuracy and efficiency gains.

MAJOR DUTIES AND RESPONSIBILITIES
Responsibility for development and review of financial plans, forecasts and estimates
* Develops the forecast for Depreciation and Occupancy across 5 brands, prepares/maintains supporting documentation and tracks key assumptions, contingencies, etc
* Financial partner with brand/shared leaders to capture key inputs for planning process, identifying risks/opportunities
* Proposes methodology changes and improvement opportunities to forecasts and aligns with brand/shared partners on changes
* Manages the Real Estate Pro Forma model and supports key steps of the capital allocation approval process
* Ad Hoc analysis to support the central Real Estate Leadership team and their strategic objectives

Responsibility for monthly results analysis and reporting
* Coordinates month-end closing process by preparing journal entries/accruals and working with accounting to address inconsistencies or errors
* Complete detailed review/analysis of actual results on a monthly basis
* Coordinates obtaining variance explanations and reviews for reasonableness
* Understanding of variances vs plan/forecast/estimate, timing, etc
* Understand and analyze the cost drivers for actual results on a monthly basis
* Prepare monthly variance commentary
* Prepare and assess analyses, providing actionable business insights to brand/shared partners regarding financial trends/performance
Participate in special projects and create ad hoc analysis as assigned

BASIC QUALIFICATIONS
* 5+ years of relevant experience
* Bachelor Degree in Finance or Accounting
* Strong analytical/problem solving skills
* Excellent interpersonal and communication skills with the ability to influence outcomes
* Solid organizational and multi-tasking skills
* Systems - advanced excel skills, experience with Business Objects, ERP systems (e.g., SAP) and Hyperion Essbase/Planning

PREFERRED QUALIFICATIONS
* Retail financial planning experience

If you are interested in this role, please apply via the apply now link provided. Our overriding goal is to provide quality staffing solutions that help people, organizations, and communities succeed. Belcan is a leading provider of qualified personnel to many of the world's most respected enterprises. We offer excellent opportunities for contract, temporary, temp-to-hire, and direct assignments. We are the employer of choice for thousands worldwide. For more information, please visit our website at Belcan.com
EOE/F/M/D/V