Finance Manager

Summary of Opportunity:Analyze and report business performance across financial, sales, and operational data for periodic reporting (including all month-end processes), coupled with decision-making and planning support for both Regional and Corporate Leadership Teams. This role assists with budgeting and forecasting and supports development of key profitability measures such as branch, customer, and product profitability. Additionally, this position builds scalable reporting solutions using Power BI and SAP to enable data-driven decision-making. Position is in-office at the Dallas (Las Colinas) corporate office.

Key Responsibilities: Develop tools and reporting solutions for company analysis. Maintain understanding of SAP, Power BI, and data environments. Leverage MS Copilot to improve efficiency. Build and maintain financial and operational data models. Develop processes to ensure accurate performance measures. Partner with Regional and Corporate Leadership Teams. Define and enhance profitability metrics. Support budgeting, planning, and forecasting. Analyze data to support operational and financial decisions. Prepare financial reports and ad hoc analysis. Prepare and distribute performance dashboards. Support month-end processes. Ensure data accuracy and integrity. Support reporting aligned with accounting standards

Competencies: 

Drive for Results

Drive for results is a deep-seated inner desire to compete against standards of excellence and achieve ‘step changes’ in business results. It covers the desire to strive for constant improvement and to continuously redefine what can be achieved both in the market place and with the resources that are available to the individual. Outstanding performers focus their energy on achieving objectives, which support the long-term success of the business. They do this in a way that demonstrates maturity and self-control.

Task Completion: Reliable, Focused, Committed to completing tasks. Resilience: Persistent, positive, self-reliant.

Accountability: Drives better outcomes by taking personal responsibility.

Customer Focus: Understands the importance of customer needs, whether internal or external, focuses on responding to them and develops relationships.

Working Together with Others: Relates to people, engages, builds relationships.

Essential Skills and Experience: Bachelor’s degree in Finance, Accounting, Economics, or related field; 5+ years experience in industrial distribution (electrical preferred); Demonstrated proficiency building data models in Power BI or similar tools. Demonstrates proficiency in extracting data from and researching transactions in SAP or similar ERP or data warehouse platforms. Advanced Excel skills. Strong communication skills.

Beneficial Skills and Experience: Experience supporting multi-branch or regional distribution environments. 

FLSA Status:  Exempt.