Strategic Finance Manager, Growth & Analytics

ATW; Addison (TX); On-site; USD 90,000 - 140,000; Full time

Job summary

American Trailer World (ATW) is seeking a Finance Manager for the TE division in Addison, TX. You will serve as deputy to the Divisional CFO, owning budgeting, forecasting, and advanced financial modeling to support strategic decisions and performance improvements across manufacturing operations.

You will partner with plant managers, sales leadership, and Corporate FP&A to deliver analyses for quarterly Board materials and ad hoc studies, driving improved profitability and capital allocation.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of progressive analytical experience supporting financial and operational decisions.
• Background in Transaction Advisory, Investment Banking, Private Equity, Management Consulting, or PE-backed FP&A.
• Advanced financial modeling skills and strong accounting concepts.
• Comfort using AI tools (e.g., Claude) to drive efficiency in analysis and reporting.

Responsibilities

• Lead budgeting, forecasting, management reporting, variance analyses, and decision-support modeling for the manufacturing division.
• Generate KPI reporting and influence leaders to optimize metrics.
• Monitor location-level performance and collaborate with TE leadership to improve plant performance.
• Present profitability analyses across brand, plant, product category, and customer levels; identify root causes and action opportunities.
• Lead ad hoc projects including growth initiatives, working capital optimization, and capacity planning; support implementation of plans.
• Ensure timely month-end closing and reporting, linking financial results to operational drivers.

Skills

Financial analysis

Advanced financial modeling

Data analysis

AI-enabled analytics

Cross-functional collaboration

Education

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

Tools

Power BI

SQL

Python

Hyperion

Job description

American Trailer World (ATW) is seeking a Finance Manager for the TE division in Addison, TX. You will serve as deputy to the Divisional CFO, owning budgeting, forecasting, and advanced financial modeling to support strategic decisions and performance improvements across manufacturing operations.

You will partner with plant managers, sales leadership, and Corporate FP&A to deliver analyses for quarterly Board materials and ad hoc studies, driving improved profitability and capital allocation.