Manager, Finance Analytics

Coda Search│Staffing; Dallas (TX); On-site; USD 110,000 - 150,000; Full time

Job summary

Coda Search│Staffing is seeking a Manager, Finance Analytics to elevate profitability measurement, performance tracking, and growth planning across operating companies.

Reporting to the VP of Finance, you will connect financial analysis with business intelligence, build dashboards, establish KPIs, and lead analytical tool ownership with finance, operations, and IT partners.

Qualifications

• 7+ years of FP&A or related finance analytics experience.
• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, Data Analytics, or related field.
• Strong understanding of P&L, margins, profitability, and drivers.
• Proficiency in Power BI, Tableau, or comparable BI tool.
• Advanced Excel and financial modeling skills.
• Experience analyzing large datasets and translating findings into recommendations.
• Ability to explain complex analysis to finance teams and executives.
• SQL and automating financial reporting is preferred.

Responsibilities

• Build scalable BI dashboards integrating financial, project, customer, labor, bookings, and backlog data.
• Identify trends in project margins and profitability to improve performance.
• Analyze bookings and backlog by customer, market, project type, geography, and operating company.
• Assess customer and vendor insights to highlight risks and opportunities.
• Develop scorecards and KPIs across operating companies for labor, utilization, pricing, and backlog conversion.
• Collaborate with finance, operations, and data teams to improve data quality and reporting adoption.

Skills

FP&A

Finance analytics

Business analytics

Strategic finance

Power BI

Tableau

Excel modeling

SQL

Education

Bachelor's degree in Finance

Tools

Power BI

Tableau

Job description

We're recruiting a Manager, Finance Analytics to help an organization strengthen how it measures profitability, tracks operational performance, and plans for growth across its operating companies.

Reporting to the VP of Finance, you'll connect financial analysis with business intelligence—building dashboards, establishing consistent KPIs, and helping leadership understand what is driving results. This role offers ownership of analytical tools and reporting processes, along with close partnership across finance, operations, and IT.

What You'll Own

• Business intelligence and reporting: Build scalable dashboards that bring together financial, project, customer, labor, bookings, and backlog data. Automate recurring reporting to create more time for analysis.
• Project profitability: Identify trends in project margins, execution, and profitability, including where margins are eroding and where performance can improve.
• Bookings and backlog analysis: Evaluate trends by customer, end market, project type, geography, and operating company to develop indicators of future revenue and margin performance.
• Customer and vendor insights: Assess concentration, purchasing patterns, business mix, and cost exposure to highlight risks and opportunities.
• Performance benchmarking: Develop scorecards and consistent KPIs across operating companies, covering areas such as labor productivity, utilization, pricing, and backlog conversion.
• Cross-functional collaboration: Work with finance, operations, and data teams to improve data quality, reporting consistency, and adoption of analytical tools.

What You'll Bring

• 7+ years of experience in FP&A, finance analytics, business analytics, strategic finance, or a related role.
• A bachelor's degree in Finance, Accounting, Economics, Business Analytics, Data Analytics, or a related field.
• Strong understanding of P&L performance, margins, profitability, and operational business drivers.
• Proficiency in Power BI, Tableau, or a comparable business intelligence platform.
• Advanced Excel and financial modeling skills.
• Experience analyzing large datasets and translating findings into practical recommendations.
• The ability to explain complex analysis clearly to finance teams, operating leaders, and executives.
• SQL and experience automating financial reporting are preferred.