Senior SG&A FP&A Finance Manager

Axiom; Austin (TX); Presencial; USD 120.000 - 180.000; Jornada completa

Descripción de la vacante

Axiom, spin-off of Flex, is seeking a Corporate SG&A Finance Manager in Austin to lead planning, forecasting, reporting, and analysis of SG&A expenses across corporate functions. You will partner with executive leadership and cross-functional teams to drive cost discipline and strategic decision-making.

You will own monthly/quarterly/annual forecasts, build detailed expense models, analyze variances, and develop dashboards to improve decision-making.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 7+ years of progressive finance, FP&A, or corporate finance experience.
• Experience managing corporate or SG&A expense planning.
• Experience supporting senior executives and corporate functions.
• Strong budgeting, forecasting, and financial modeling skills.
• Advanced Excel and financial modeling capabilities.
• Experience with ERP, planning, and reporting systems (e.g., OneStream, SAP).
• Ability to influence cross-functional stakeholders.
• Executive-level communication and presentation skills.

Responsabilidades

• Lead monthly, quarterly, and annual SG&A forecasting and budgeting processes.
• Develop and maintain detailed expense models for corporate functions.
• Analyze actual results versus budget, forecast, and prior year performance.
• Provide variance analysis and actionable recommendations to leadership.
• Support long-range planning and strategic financial modeling.
• Prepare monthly management reporting packages and executive summaries.
• Monitor SG&A spending trends, KPIs, and cost drivers.
• Perform ad hoc financial analyses to support strategic initiatives.
• Develop dashboards and reporting tools to enhance decision-making.
• Present findings and recommendations to senior management.
• Collaborate with department leaders to understand business drivers and resource requirements.
• Challenge assumptions and identify opportunities for productivity improvements.
• Support organizational investment decisions and cost reduction initiatives.
• Drive accountability for budget ownership across functions.

Conocimientos

Excel

Financial modeling

Budgeting & forecasting

Executive communication

Stakeholder influence

Analytical thinking

Cross-functional collaboration

Educación

Bachelor's degree in Finance, Accounting, Economics, or related field

Herramientas

OneStream

SAP

Descripción del empleo

Axiom, spin-off of Flex, is seeking a Corporate SG&A Finance Manager in Austin to lead planning, forecasting, reporting, and analysis of SG&A expenses across corporate functions. You will partner with executive leadership and cross-functional teams to drive cost discipline and strategic decision-making.

You will own monthly/quarterly/annual forecasts, build detailed expense models, analyze variances, and develop dashboards to improve decision-making.