1+ months

PMT BAP Finance Manager

Houston, TX 77002

Join a team recognized for leadership, innovation and diversity

This role is an integral part of the PMT HQ BAP team. The HQ BAP team is responsible for consolidating PMT financial results, preparing month end reporting for Corporate and the PMT Leadership team, serving as liaison with Corporate BAP, and supporting the AOP, STRAP, and formal forecast processes

You will also develop integrated revenue and expense analyses, projections, reports, and presentations. You lead a team that creates and analyzes monthly, quarterly, and annual reports to ensure financial information has been recorded accurately. You will also identify trends and developments in competitive environments and present findings to senior management.

Key Responsibilities
  • Functional Finance Support
  • Preparation of monthly SRO & Quarterly Earnings Release presentations to Corp
  • Analysis and Insights of Business Results
  • Identify Risks and Opportunities
  • AOP / Formal Forecast preparation & analysis
  • Reporting and analysis
  • Operational expertise
  • Partner with leadership
  • Train new team members
  • Identify improvement areas
  • Establish clear processes
  • Work independently
  • Collaborate effectively
  • Effectively manage a team

    • Bachelor's Degree in Accounting, Finance, or Business Administration
    • 5 + years of Financial Management

      WE VALUE
      • Some financial systems and reporting experience
      • Experience developing forecasts and operating plans
      • Exceptional analytical skills (linking results to drivers)
      • Direct communication with clarity at all levels
      • Demonstrated leadership and influencing skills
      • Self-motivated, results-oriented and assertive individual
      • The ability to make consistent and timely decisions
      • The ability to quickly identify subtle patterns among issues
      • Proficiency in Hyperion, Oracle and SAP systems

        Additional Information
        • JOB ID: HRD103834
        • Category: Finance
        • Location: 2101 CityWest Blvd,Houston,Texas,United States
        • Exempt