Irving, Texas, United States
IDR is seeking a Finance Manager to join one of our top clients for an opportunity in Irving, Texas. This role partners closely with business leaders to drive financial planning, forecasting, reporting, and analysis for a designated set of internal stakeholders. The ideal candidate is highly analytical, comfortable presenting insights to leadership, and experienced translating complex financial data into actionable recommendations within a dynamic, enterprise environment.
Position Overview for the Finance Manager:
- Serve as a finance partner to assigned business groups, providing analysis, guidance, and decision support
- Own budgeting, forecasting, and operating plan activities for supported areas
- Prepare and present recurring financial reporting with key metrics, variance explanations, and performance insights
- Build and maintain financial models to evaluate performance and support decision-making
- Identify risks/opportunities and recommend process improvements to enhance reporting and analysis
Requirements for the Finance Manager:
- Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field
- 3–5 years of experience in financial analysis, planning, budgeting, and forecasting
- Strong P&L analysis skills, including variance analysis and root-cause investigation
- Advanced Excel skills and strong proficiency with PowerPoint (modeling and presentation-ready outputs)
- Experience using or supporting financial planning tools (Workday Adaptive Planning experience is a plus)
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