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Full-time
bachelor degree, high school
Medical, Dental, Vision, Life Insurance, Short-Term Disability, Stock Purchase Plan
Posted 17d ago
~40 hrs/week
Responsibilities
The Manager, Finance leads enterprise-wide financial forecasting, budgeting, and performance reporting while collaborating with stakeholders to ensure consistent financial assumptions. They also manage a team of analysts and provide insightful financial modeling and analysis to support senior leadership decision-making.
Requirements
Candidates must have a Bachelor's degree in Accounting or Business Administration and at least five years of relevant experience. Proficiency in Excel and PowerPoint is required, with preference given to those with OneStream experience.
Full job description
Job Summary Provides highly advanced financial analysis in support of enterprise forecasting, budgeting, and performance reporting.
II. Essential Duties and Responsibilities
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.
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 The requirements listed below are representative of the qualifications necessary to perform the job.
A. 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).
B. Certificates, Licenses, Registrations or Other Requirements
None required.
Strong skills in Excel and PowerPoint required. OneStream experience preferred.
V. 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.
If this sounds like the opportunity that you have been looking for, please click Apply.
ABOUT WM
WM (WM.com) is North America's leading provider of comprehensive environmental solutions. Previously known as Waste Management and based in Houston, Texas, WM is driven by commitments to put people first and achieve success with integrity. The company, through its subsidiaries, provides collection, recycling and disposal services to millions of residential, commercial, industrial, medical and municipal customers throughout the U.S. and Canada. With innovative infrastructure and capabilities in recycling, organics and renewable energy, WM provides environmental solutions to and collaborates with its customers in helping them pursue their sustainability goals. WM has the largest disposal network and collection fleet in North America, is the largest recycler of post‑consumer materials and is a leader in beneficial use of landfill gas, with a growing network of renewable natural gas plants and the most landfill gas‑to‑electricity plants in North America. WM’s fleet includes more than 12,000 natural gas trucks – the largest heavy‑duty natural gas truck fleet in the industry in North America. Healthcare Solutions provides collection and disposal services of regulated medical waste, as well as secure information destruction services, in the U.S., Canada and Western Europe. To learn more about WM and the company’s sustainability progress and solutions, visit Sustainability.WM.com.
Equal Employment Opportunity
For United States: WM is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.
For Canada: WM is committed to the principle of equal employment for all applicants and employees, without discrimination on the basis of all grounds protected by applicable human rights legislation. Accommodations are available on request for candidates taking part in all aspects of the selection process. Please notify us if you require accommodation.
Real ID
In order to travel by air or access federal property, federal law requires individuals have a REAL ID or an acceptable alternative. This position may require the successful candidate to travel by air for business reasons or service federal property. Accordingly, successful candidates must have, or be willing to obtain, a REAL ID or TSA‑approved alternative.
What is the value of a WM job? At WM we know that the value of a WM job is more than a paycheck. It’s a way to create opportunities for you and your family. This is why we are constantly working to make WM a great place to work and grow a career. We Are WM is what defines the perks of being in the WM family – from benefits, to resources and engagement activities.
We are People First. We are Committed to Your Growth. We Are Investing in You. We are a Family. We are Stable. We are Always Working for a Sustainable Tomorrow.
WM is North America's leading provider of integrated environmental solutions. We partner with our customers and communities to manage and reduce waste from collection to disposal while recovering valuable resources and creating clean, renewable energy. We are on a quest for environmental performance, a mission to maximize resource value, while minimizing – and even eliminating – environmental impact so that both our economy and our environment can thrive.
WM tailors its services to meet the needs of each customer group and to ensure consistent, superior service at the local level. Headquartered in Houston, the company serves nearly 20 million municipal, commercial, industrial, and residential customers through a network of 367 collection operations, 355 transfer stations, 273 active landfill disposal sites, 16 waste-to-energy plants, 104 recycling plants, and 111 beneficial-use landfill gas projects.
Offices: 800 Capitol St, Suite 3000, Houston, Texas 77002, US
environmental solutionsrenewable energyrecyclingsustainabilitycommunity givingwaste to energysafetycustomer serviceand innovationHealth Care
How many Data & Analytics jobs are open in Houston, TX right now?
There are currently 1,491 open data & analytics positions in Houston, TX listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Data & Analytics roles in Houston, TX?
Companies currently hiring include JPMorganChase, CenterPoint Energy, Houston ISD, McWilliams School of Biomedical Informatics at UTHealth Houston, WM, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Data & Analytics jobs in Houston, TX?
Yes — 535 of the 1491 open data & analytics positions offer remote or hybrid work (108 remote, 427 hybrid).
How do I apply for Data & Analytics jobs in Houston, TX?
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