Finance Manager: Strategic FP&A & Controllership Lead

CLEAResult; Texas; Hybrid; USD 86,000 - 129,000; Full time

Benefits offered by this job

Medical, Dental, and Vision Insurance

401(k) with company match

Paid vacation, sick, personal and par‑

Paid Volunteer Time

Employee Recognition Program

Employee Assistance Program

Access to on-demand training courses

Job summary

CLEAResult is seeking an experienced Finance Manager to lead budgeting, forecasting, reporting, and controllership across the organization. This role partners with regional leaders, delivers actionable insights, and supervises a small finance team to ensure accurate data for executive decisions.

Responsibilities span monthly close, variance analysis, and business development reporting, while maintaining strong financial controls and collaboration with leadership to drive performance and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 7-10 years of progressive finance, FP&A, accounting, or corporate finance experience.
• 1-2 years of experience leading and developing teams.
• Demonstrated experience owning the budget, forecast, and financial reporting cycle for a business unit, function, or organization.
• Strong experience preparing executive-level financial reporting and performance analysis.
• Proven ability to partner effectively with operational leaders and influence business decisions through data-driven insights.
• Experience managing monthly close processes and financial reporting requirements.

Responsibilities

• Prepare and distribute monthly consolidated financial performance reports, summarizing results by region and business line.
• Develop monthly management reporting packages that clearly communicate business performance, key trends, and variances to budget, forecast, and prior year results.
• Analyze revenue, operating expenses, and capital expenditures, identifying financial risks, opportunities, and recommended corrective actions.
• Lead the consolidated forecasting and annual budgeting processes across multiple regions and business lines.
• Partner with operational and business leaders to develop accurate financial projections and support strategic decision-making.
• Monitor financial performance throughout the year and provide recommendations to achieve financial objectives.
• Ensure consistency and accuracy of financial submissions from regional and business line finance teams.
• Manage the monthly close process, including preparation and review of accruals, reclassification entries, and other adjustments necessary to ensure financial accuracy.
• Maintain ownership of below-the-line bookings and associated forecasts, ensuring completeness and compliance with financial reporting requirements.
• Prepare Income Statement (IS) and Balance Sheet (BS) reporting used in the calculation and reporting of Credit EBITDA.
• Partner with accounting and finance teams to ensure strong financial controls and reporting integrity.
• Produce and maintain new business reporting, including bookings, pipeline conversion metrics and related performance indicators.
• Manage and report on the contract database, including tracking won contract values and business growth metrics.
• Provide analysis of sales performance and business development trends to support growth initiatives.
• Lead, coach, and develop finance professionals, fostering a high-performance and collaborative team environment.
• Build strong partnerships with operational, commercial, and executive leadership teams to support strategic and financial objectives.
• Drive continuous improvement in financial processes, reporting methodologies, and planning tools.

Skills

Budgeting

Forecasting

Financial reporting

Variance analysis

Leadership

Data-driven insights

Close process

Education

Bachelor's degree in Finance/Accounting/Economics/Business Admin

MBA, CPA, CMA or other certification

Tools

Excel

Financial modeling

ERP/BI systems

Job description

CLEAResult is seeking an experienced Finance Manager to lead budgeting, forecasting, reporting, and controllership across the organization. This role partners with regional leaders, delivers actionable insights, and supervises a small finance team to ensure accurate data for executive decisions.

Responsibilities span monthly close, variance analysis, and business development reporting, while maintaining strong financial controls and collaboration with leadership to drive performance and