Pariveda
Pariveda
„Pariveda“ yra darbuotojams priklausanti strategijos ir technologijų konsultacijų įmonė bei sertifikuota B korporacija, padedanti didelėms organizacijoms sudėtingus verslo prioritetus paversti išmatuojamais rezultatais. Įmonė dirba verslo ir prekės ženklo strategijos, klientų patirties, organizacijų plėtros ir technologinės transformacijos srityse, ypač daug dėmesio skirdama duomenims, analitikai ir dirbtiniam intelektui. Taikydama etapais įgyvendinamą 3D Engagement Model modelį, „Pariveda“ padeda įvairių sričių klientams, įskaitant sveikatos priežiūros, energetikos, finansinių paslaugų, ne pelno, mažmeninės prekybos, technologijų, kelionių ir svetingumo sektorius. Įmonė vienodai daug dėmesio skiria tvariems pokyčiams ir juos įgyvendinančių žmonių ugdymui.

Financial Operations Manager (Dallas Hybrid)

Pariveda is seeking a Financial Operations Manager to lead reporting, forecasting, revenue assurance, and risk analysis in a hybrid Dallas role. The position advises business leaders and coaches Project Accountants.

Aprašymas

  • Deliver proactive financial reporting, analysis, and practical guidance to Operating Group and Business Unit leaders
  • Develop scenario-planning models for revenue visibility, deferred revenue, financial risks, end-of-term adjustments, and future opportunities
  • Evaluate sold margin, resource margin, margin contribution, costs, utilization, financial risk, and account performance
  • Prepare weekly reporting decks, financial readouts, forecast support, and other performance reports
  • Detect and escalate contract leakage, project and account concerns, revenue-recognition risks, and other financial exposures
  • Work with Project Accountants on revenue assurance, billable project setup, reporting accuracy, and complex project and account matters
  • Support Finance, Treasury, and FP&A activities through risk assessment, forecasting, reconciliations, and board-level metrics
  • Counsel leaders on revenue-recognition compliance, contract structures, pricing, and discount arrangements
  • Handle ad hoc financial reporting and analysis requests
  • Model proposed investments against billable project codes and manage delivery expectations
  • Coach Project Accountants on prioritization, service delivery, complex account matters, and stakeholder discussions
  • Strengthen financial literacy among stakeholders outside the finance function
  • Identify reporting and system gaps, raise data-accuracy concerns, and enhance Qlik and related reporting infrastructure
  • Guide and influence stakeholders without formal authority
  • Work in a hybrid arrangement, splitting time between home and the office
  • Collaborate across Finance, Treasury, FP&A, Project Accounting, Staffing, delivery, sales, technology, and business leadership teams

Reikalavimai

  • Experience in FP&A, accounting, financial analysis, or a comparable business-unit finance function, ideally with 3–5 years of experience
  • Bachelor’s degree in Accounting, Finance, or a related discipline, or equivalent experience
  • Advanced proficiency with Excel
  • Experience using financial reporting or business intelligence tools such as Qlik or a comparable platform
  • Understanding of income statements, planning processes, forecasts, and financial performance trends
  • Working knowledge of revenue recognition, contract structures, pricing and discounts, and margin and utilization analysis in project-based organizations
  • Ability to turn financial data into clear, actionable guidance for non-finance leaders
  • Strong written and verbal communication abilities
  • Comfort presenting financial results and handling challenging discussions with senior stakeholders
  • Ability to influence without formal authority and maintain stakeholder accountability
  • Strong financial and analytical judgment, attention to detail, business acumen, and problem-solving ability
  • Ability to prioritize competing work, multitask, and manage time effectively
  • Ability to collaborate with Finance, Treasury, FP&A, Project Accounting, Staffing, delivery, sales, technology, and business leadership teams
  • Commitment to process improvement, including identifying reporting, system, and workflow enhancements
  • Ability to perform effectively in a fast-paced setting and adapt to changing business needs
  • Legal authorization to work for any company in the United States without sponsorship
  • Experience in professional services, consulting, staffing, or another utilization- and margin-driven environment is preferred
  • Previous informal leadership, coaching, or work-review experience is preferred
  • CPA or MBA in progress is a plus
  • Experience working within a business-unit or practice-group structure is a plus

Privalumai

  • Medical, dental, and vision coverage for you and your family
  • Employer contribution to a Health Savings Account (HSA)
  • 2% 401(k) contribution with immediate vesting
  • Employee ownership through the Employee Stock Ownership Plan (ESOP)
  • Four weeks of vacation
  • Ten paid holidays
  • One floating holiday
  • Paid sabbatical after five years of service for Principals and above
  • Paid parental leave
  • Reimbursement for breast milk shipping during work travel
  • Employee Assistance Program (EAP)
  • Health concierge service
  • Financial wellness tool
  • Company-paid cell phone plan and device stipend
  • Life insurance
  • Short-term and long-term disability coverage
  • Hybrid work arrangement
  • Opportunity to work with smart, humble, and supportive colleagues

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