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Manager of Portfolio Finance in Dallas, TX at TMX Finance

Date Posted: 10/1/2018

Job Snapshot

Job Description

 

The TMX Finance® Family of Companies is looking for a Manager of Portfolio Finance to join the team and identify current and future portfolio risks to our organization. As a strategic thinker, you will create and analyze reports that will direct the Portfolio strategies of the organization and lead analysts by using SQL, Essbase, Excel, and other reporting platforms. Your strong business and financial acumen will allow you to communicate relevant and timely portfolio level information to our Executive team and become an expert in Key Performance Indicators across all corporate and field operations areas.

 

 

Essential Duties and Responsibilities

Provide formal monthly and quarterly financial analytics to executive level management.

Manage timely production and accuracy review of quarterly Board packages including the production and support materials for other high level corporate packages.

Analyze your findings and provide recommendations for an executable plan of improvement in struggling business units.

Liaise with store operators and the corporate teams, working with department heads to develop and maintain annual budgets, keeping monetary spending within the parameters of the committed budget.

Evaluate business risks to help improve and streamline the underlying corporate business processes, ensuring the effectiveness and efficiency of corporate operations relating to the stores.

Assist with investor relations – quarterly MD&A, preparation of investor analyses and presentations where applicable.

Responsible for developing and executing repeatable and accurate fiscal reports as well as ad hoc reporting for members of senior management.

Teamwork, to achieve Ad Hoc and recurring deadlines with actionable reporting focused on Portfolio results.

Facilitate corporate growth strategy to include brand management, creation of future programs and product offerings.

Acumen that can move easily across multiple internal production departments including by not limited to Collections, Call Center, Virtual Stores, Products, Risk Management, and others.

19001, CORP, Operational Finance & Per-19501, 19501, FIN26051-Manager Portfolio Finance

Job Requirements

Minimum Qualifications

  • A Bachelor's Degree in Finance or Business.
  • 8+ years of diverse business experience including 2 or more of the following:
    • Finance, Corporate Operations, Investor Relations, or Accounting.
  • Experience implementing field and corporate controls, policies, procedures, and compliance.
  • Experience with financial management responsibility, including P&L, budget, and process audit.
  • Strong sense of discretion, judgment, tact, and poise in handling sensitive and confidential information.
  • Ability to successfully manage multiple projects simultaneously.
  • Performance-driven mindset.
  • Excellent written and verbal communication and presentation skills
  • Expert use of Excel with proficient use of analytics tools such as Essbase, Tableau or similar platform.
  • Capable of presenting complex financial information and concepts in an easy-to-understand format.

Learn More About Us

The Manager of Portfolio Finance is a member of Performance Management, part of the Finance team, a group of trusted financial advisers who strive to ensure our business partners have the financial data they need to make the correct decisions as we continue to solidify our position as the industry leader. To learn more about this team, visit https://www.tmxfinancefamily.com/careers/top-talent/finance/

 

Check out what’s happening in our Company at https://www.tmxfinancefamily.com/tmx-talks.

 

Standing, walking, sitting, repetitive movements, and use of mechanical controls, such as keyboard, are frequently required.

 

All TMX Finance® Family of Companies are Equal Opportunity Employers.