Manager, Finance

WM; Houston (TX); Hybrid; USD 90,000 - 150,000; Full time

Benefits offered by this job

Stock Purchase Plan

401K Match

Paid Vacation

Holidays

Personal Days

Job summary

WM is seeking an experienced FP&A professional to drive enterprise forecasting, budgeting, and performance reporting. This role will own monthly P&L and free cash flow forecasts, partnering with stakeholders to align assumptions across financial statements and provide senior leadership with clear performance insights.

Ideal candidates bring 5+ years in finance, strong Excel/PowerPoint skills, and OneStream experience.

Qualifications

• Education: Bachelor’s Degree in Accounting, Business Administration or similar field; four years experience in lieu of degree acceptable.
• Five years of relevant experience preferred beyond education requirement.
• Strong skills in Excel and PowerPoint; OneStream experience preferred.

Responsibilities

• Lead the development of monthly enterprise-wide P&L and free cash flow forecasts.
• Collaborate with stakeholders to ensure consistent assumptions across projected financial statements.
• Develop financial and operational performance reporting for senior leadership (MBRs and QBRs).
• Perform variance analysis of cash flow actuals vs Plan and identify risks/opportunities.
• Support annual Financial Plan development and sensitivity testing of key metrics.

Skills

Excel

PowerPoint

Forecasting

Financial modeling

Education

Bachelor's Degree in Accounting or Finance

Tools

OneStream

Job description

Job Summary

Provides highly advanced financial analysis in support of enterprise forecasting, budgeting, and performance reporting.

II. Essential Duties And Responsibilities

• Lead the development of monthly enterprise-wide P&L and free cash flow forecasts


• Engage and collaborate with stakeholders to ensure consistent application of assumptions between various projected financial statements


• Lead the development of financial and operational performance reporting for senior leadership, including Monthly Business Reviews (MBRs), and Quarterly Business Reviews (QBRs)


• Perform internal reporting and variance analysis of monthly cash flow actuals and full year expectations, including comparison to Plan, and identification of risks to achieve or opportunities to exceed expected results


• Assist in the development of the annual Financial Plan, focusing on financial requirements for implementation of strategic objectives and sensitivity testing of key financial metrics and growth targets


• Lead and collaborate in process improvement projects, including forecast accuracy improvements


• Ensure functionality of financial planning application (OneStream) and coordinate system support requirements, including leading system enhancement projects and ensuring delivery of best \"silent running\" system solution for users and achievement of business needs


• Advise Data Science on treatment of forecast model data aberrations to achieve best business-fit results and action plan resolution of system or data errors


• Collaborate on identifying solutions for complex financial problems


• Perform financial modeling and analysis of project returns and other ad hoc requests from internal stakeholders


• Provide timely, insightful, and meaningful partnership and support across internal customer and stakeholder groups, including Senior Leadership, Field Finance & Accounting, Corporate Accounting, Tax, Treasury, Data Science, Finance Digital, etc.

III. Supervisory Responsibilities

This job leads a team of 2-3 analysts.

IV. Qualifications

• Education and Experience


• Education: Bachelor’s Degree (accredited) in Accounting, Business Administration or similar area of study, or in lieu of degree, High School Diploma or GED (accredited) and four (4) years of relevant experience.


• Experience: Five (5) years previous experience (in addition to education requirement).


• Certificates, Licenses, Registrations or Other Requirements


• None required.


• Strong skills in Excel and PowerPoint required. OneStream experience preferred.


• Work Environment

Listed below are key points regarding environmental demands and work environment of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.

Normal setting for this job is: office setting, hybrid

Benefits

At WM, each eligible employee receives a competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short-Term Disability. As well as a Stock Purchase Plan, Company match on 401K, and more! Our employees also receive Paid Vacation, Holidays, and Personal Days. Please note that benefits may vary by site.