Management Resources is seeking a Fractional Finance Director for a 3 month project. Working 20-30 hours a week onsite in Fort Worth. This leadership role will focus on managing financial planning, analysis, and strategic decision-making processes within the energy and natural resources sector. The ideal candidate will bring a strong background in corporate finance and financial modeling, along with exceptional communication and collaboration skills. NetSuite A MUST.
Responsibilities:
• Oversee financial planning and analysis activities, including maintaining and updating corporate financial models.
• Lead budgeting and forecasting processes on a monthly, quarterly, and annual basis to ensure financial accuracy.
• Prepare semi-monthly pro forma income statements and provide insights into financial visibility.
• Manage and update the 13-week cash flow forecast, ensuring liquidity and alignment with organizational goals.
• Collaborate with treasury management functions to optimize cash flow and financial operations.
• Publish consolidated and regional Monthly Business Reviews and budget versus actual reports, offering actionable recommendations.
• Partner with regional operations leaders to analyze business performance and identify opportunities for margin improvement.
• Ensure compliance with borrowing base reports and quarterly credit facility requirements, preparing detailed financial certificates.
• Develop ad hoc financial models and analyses to support strategic initiatives and decision-making.
• Conduct in-depth financial analysis for acquisitions, mergers, and new ventures, summarizing findings in executive-level reports and presentations.
• Bachelor’s degree in Accounting, Finance, Economics, or a related field; advanced degrees such as a Master’s in Finance are preferred.
• Minimum of 8 years of experience in financial planning, analysis, or accounting, including experience in building financial models and preparing executive-level reports.
• Extensive knowledge of corporate finance, financial modeling, and technical accounting principles.
• Prior experience in sectors such as rental equipment, power and utilities, oilfield services, or midstream gas industries is strongly preferred.
• Proficiency with Microsoft Office products, particularly Excel and PowerPoint; experience with NetSuite (A MUST), Power BI, or forecasting software is a plus.
• Strong skills in financial storytelling, including the use of visuals to communicate complex financial data effectively.
• Excellent written and verbal communication abilities, with a proven ability to interact across all organizational levels.
• Demonstrated ability to work independently, adapt to changing priorities, and collaborate effectively in a fast-paced environment.