Finance Manager - Value Realization/ GSS (Coppell)
- Serve as a finance business partner to the Global Shared Services (GSS) Leadership Team, providing financial leadership, decision support, and performance transparency as GSS scales.
- Deliver insights that connect operational strategies and delivery decisions to financial outcomes, enabling informed tradeoffs and executive decision-making.
- Build, maintain, and govern business case models and financial trackers for service delivery transitions, ensuring assumptions, phasing, one-time costs, and benefits realization remain accurate and current.
- Produce monthly variance-to-business-case reporting and maintain exception logs to support strong governance and leadership decisions.
- Manage the GSS budget in partnership with the VRO-GSS Finance Director, supporting all FP&A cycles including annual planning, forecasts, and actuals tracking.
- Provide clear variance analysis, performance insights, and actionable recommendations to drive accountability and financial discipline.
- Partner with GSS leadership and BPO leadership to design and operate an effective cost governance model that ensures efficient management of delivery fees.
- Establish and manage processes to review Change Requests, assess financial impacts, and ensure approved decisions are accurately reflected in forecasts and budgets.
- Coordinate severance accruals for the Transformation program across local teams, ensuring consistent accounting treatment, audit-ready documentation, and compliance with internal controls.
- Develop, maintain, and execute GSS cost allocation methodologies in partnership with GSS leadership.
- Deliver transparent cost-to-serve reporting for internal customers, including Market Units and Functions, to support financial clarity and informed consumption decisions.
- Take Ownership: Deliver results with excellence and hold yourself accountable.
- Collaborate Boldly: Partner across teams and regions to solve complex challenges.
- Stay Curious: Continuously seek opportunities to learn, improve, and innovate.
- Deliver with Integrity: Build trust by prioritizing safety, security, and ethical decision-making.
- Bachelor's degree in Finance, Accounting, Business, or a related field; MBA or CPA preferred.
- 5-8 years of progressive experience in Financial Planning & Analysis (FP&A), finance business partnering, or corporate finance.
- Business case development and long-term financial modeling to support strategic and transformation initiatives.
- Budget management and forecasting within complex, matrixed organizations.
- Variance analysis and executive-level financial reporting to drive performance insights and decision-making.
- Experience supporting large-scale transformations, shared services, or global operating models.
- Proven ability to manage vendor financial governance, including outsourced or managed services arrangements.
- Strong understanding of cost allocation methodologies and cost-to-serve analysis.
- Excellent stakeholder management skills with the ability to influence senior leaders.
- High attention to detail with a strong audit and controls mindset.
- Advanced Excel and financial modeling skills; experience with enterprise financial systems preferred.
Recommended Jobs
Peer Support Specialist II Certified
Under the general supervision of the Older Adult Program supervisor, the Peer Specialist performs assigned peer support activities in the Older Adult Program office and community at large. Specificall…
Houston-area CRNA Opportunity with Leading Anesthesiology Group
Leading Anesthesiology Group in Houston, Texas is hiring CRNAs to work in a high-acuity hospital in Beautiful Metro of Houston, Texas! M-F position with 1-4 call times per month with the option of wo…
Process Graphics Senior Designer
P&ID Designer / Design Area Lead Contract | Open‑Ended | 100% Onsite Why This Opportunity? Are you a seasoned P&ID Designer who enjoys hands‑on work, complex projects, and being part of a hig…
Manager, Market Insights (REMOTE)
What you will do: As our Manager of Market Insights, you will lead a high-performing team to deliver actionable insights that shape marketing strategy, drive growth, and inform critical business d…
Parts Driver
For over 80 years, the Cavender Auto Family has strived to offer the best dealership experience by proudly serving our community, employees, and customers. The Cavender Auto Family has experienced re…
Sales Rep- Club Pilates
Job Description Job Description COMPANY OVERVIEW: Club Pilates offers group reformer classes in various formats and levels to accommodate everyone seeking to learn Pilates and hone their fitne…
Software Sales Representative
Job Description Job Description Benefits: ~401(k) ~ Bonus based on performance ~ Competitive salary ~ Health insurance ~ Opportunity for advancement ~ Paid time off ~ Profit sharing …
Data Center HVAC Technician
Job Details: Commercial HVAC Technician - Data Centers - High Tech Facilities Hourly Rate - Depends on Experience Well-respected Mechanical Contractor seeks experienced Traveling Commercial …
Service Sales
SUMMARY Staff and Direct Sales Team providing leadership towards the achievement of maximum profitability and growth in line with company vision and values. Focus on key results in areas includ…
Vice President, Income Tax Advisory, International Tax
As an International Tax Vice President in our Income Tax Advisory team, you will lead complex cross-border tax engagements, deliver comprehensive global tax solutions, and play a key role in managing…