Finance Manager

al responsibilities and decision-making in a rapidly evolving business. This role requires a self-starter with strong modeling skills, attention to detail, and the ability to manage multiple projects effectively. You will be expected to help build the processes that can help to scale the business to the next level.

Where you'll work

This position is a hybrid role, with 3 days in office at our Irving, Texas location.

What you'll be doing

• Collaborate with the ELT and SLT for SG&A functions

• Consolidate financial statements, conduct an analytical review of consolidated results, and prepare the financial reporting package for external and internal consumption

• Recommend courses of action to help achieve financial goals or targets, and participate in financial scenarios buildings.

• Monitor budget requests from other departments and provide variance explanations and business insights to stakeholders in a concise manner.

• Prepare ad-hoc reports, special projects, and presentations for various internal stakeholders.

• Partner with process owners to define and benchmark operational KPIs and automate the delivery of KPI dashboards.

• Manage Finance staff and develop new processes and procedures and identify opportunities for operational improvement. This includes building processes and executing the following:

  • Strategic planning and financial analysis.

  • Investment appraisal.

  • Capital expenditure.

  • Budgeting and budgetary control.

  • Working capital management.

What you'll need

• Bachelors in Finance, Business, or Accounting. MBA or CPA is a plus.

• 5+ Years of experience in Finance Department

• Communicates clearly and concisely, both orally and in writing. Able to listen actively and extract the necessary information to keep the ball moving.

• Experience defining, benchmarking, and reporting on operational KPIs related to finance processes.

• Highly proactive and planful, with a proven track record participating in delivering successful transformation projects.

• Strong verbal and written communication skills to work effectively with senior cross-functional stakeholders.

• Attention to detail, organized and thorough with a desire for continuous improvement

• Proficiency in Microsoft Office and financial systems and software.

Perks of working for Shiftkey

• Inclusive and collaborative work environment

• " Subject to certain roles " office spaces making the hybrid work environment fun and engaging

• Comprehensive health, vision, and dental coverage

• Benefits effective as of first day

• Progressive PTO & Company-paid holidays with a broad selection of floating holidays to honor employees' diverse needs

• 100% 401(k) employer match up to 6%

• Paid parental leave

• Investment in your wellness: access to mental health support

#LI-Onsite #LI-JM1

Our Commitment to Diversity

ShiftKey is an equal opportunity employer and is committed to embracing diverse and individual perspectives shaping our culture and contributing to the solutions that transform the world. We actively work to create an inclusive environment for employees to thrive.

EEO Statement

ShiftKey does not discriminate based on race, religion, color, sex, gender, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by applicable law. All employment is decided based on qualifications, merit, and business needs. ShiftKey is committed to providing reasonable accommodation to applicants with a mental or physical disability, please contact: [email protected]