We are looking for an experienced Commercial Finance Manager to join our team in Plano, Texas. This role requires a strong background in financial analysis and modeling, with a focus on supporting commercial operations. The ideal candidate will bring advanced Excel skills and a proven ability to manage financial processes effectively.<br><br>Responsibilities:<br>• Develop and maintain comprehensive financial models to support business decisions and strategic initiatives.<br>• Perform detailed financial analysis, including variance analysis, to evaluate business performance.<br>• Lead the preparation and management of annual budgets, ensuring alignment with organizational goals.<br>• Collaborate with cross-functional teams to provide insights and recommendations on commercial finance strategies.<br>• Oversee budget processes, identifying areas for improvement and ensuring accuracy.<br>• Analyze financial data to identify trends, risks, and opportunities for the business.<br>• Present financial findings and reports to senior management and stakeholders.<br>• Ensure compliance with internal financial policies and external regulations.<br>• Support decision-making processes by providing accurate and timely financial information.

• Minimum of 7 years of experience in commercial finance or related roles.<br>• Expertise in advanced Excel, including the ability to build models from scratch.<br>• Strong background in financial analysis and financial modeling.<br>• Proven experience in managing annual budgeting and variance analysis.<br>• Familiarity with budget processes and their optimization.<br>• Excellent analytical and problem-solving skills.<br>• Ability to communicate financial insights clearly to stakeholders.<br>• Bachelor's degree in Finance, Accounting, or a related field; advanced degree or certification preferred.

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