Description
Description We are looking for a Finance Manager to lead international financial planning and reporting activities for a growing real estate and property organization in Dallas, Texas. This role will shape executive-level insights by turning multi-region financial results into clear analysis, practical recommendations, and decision-ready materials. The position works closely with business and finance leaders across international teams to strengthen forecasting, performance visibility, and strategic planning.
Responsibilities:
• Lead the end-to-end schedule for international financial reporting and planning activities, ensuring timely delivery of monthly, quarterly, and annual materials for senior leadership.
• Gather, review, and consolidate submissions from global business units, resolving discrepancies and improving consistency before executive presentations are finalized.
• Prepare leadership-ready commentary, variance explanations, and financial bridge analysis that highlight performance drivers, risks, and opportunities.
• Create dashboards and reporting tools that simplify complex regional results into meaningful trends, comparisons, and business insights.
• Oversee the international performance scorecard by monitoring revenue, profitability, and margin results against budget and forecast, and clearly communicating notable variances.
• Develop and refine standardized templates and reporting processes that support reliable, repeatable, and timely finance deliverables across regions.
• Partner with international finance and operational stakeholders to support recurring budgeting, forecasting, and month-end financial review cycles.
• Build scenario models and forward-looking analyses to support strategic initiatives, risk assessment, market evaluation, and long-range planning.
• Act as a cross-regional finance partner for reporting methodologies, benchmarking practices, and comparable performance analysis across international operations.
• Track key business and market indicators to identify emerging trends, support growth planning, and inform strategic recommendations for leadership.
Requirements • 5+ years of experience in finance, financial planning and analysis, or corporate reporting, preferably within real estate, property, or a complex multi-entity environment.
• Strong background in annual budgeting, forecasting, and month-end close activities.
• Demonstrated experience preparing executive-level financial reporting, presentations, and performance analysis.
• Ability to build financial models, scenario plans, and variance analysis that support strategic decision-making.
• Proficiency in translating large, multi-region data sets into clear dashboards, scorecards, and business insights.
• Strong collaboration skills with the ability to coordinate across international teams and align multiple stakeholders around deadlines and deliverables.
• Solid understanding of financial reporting processes, budget management, and cash flow forecasting.
• Excellent written and verbal communication skills, with the ability to present complex financial information in a concise and actionable way.
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