Finance Manager, Services & Verticals (Hybrid in Dallas, TX)
Core
Strategic financial advisor and analytical engine for Services and Verticals businesses, managing full P&L support, global forecasting, and process implementations.
Role type
Senior Finance Manager (FP&A & Operations)
Builds
Financial reporting frameworks, global forecasts, and P&L accuracy for new services initiatives.
Domain
Technology / Consumer Electronics / Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
P&L management, OPEX planning, revenue accounting, financial modeling, cross-functional leadership, enterprise financial systems proficiency, data analysis
Preferred skills
MBA, CPA, CFA
Technologies
Oracle, Essbase, Tableau, OneStream
Responsibilities
Own full P&L support including OPEX planning and channel program evaluation; Lead accounting reconciliation of actuals versus bookings; Act as strategic liaison for new services initiatives; Develop reporting frameworks for new business initiatives; Own global forecasting for new business initiatives
Seniority
Senior, hands-on IC