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ShiftKey · 1 day ago

Finance Manager

Irving, TX

Full-time

Hybrid

Senior Level

5+ years exp

ShiftKey is a platform that is disrupting the way healthcare facilities find licensed and certified professionals to fill available shifts. As a Finance Manager, you will own critical FP&A activities, lead budgeting and forecasting, and present insights to senior leadership while managing one Financial Analyst.

Health CareMedicalSchedulingSoftware

Responsibilities

Lead monthly SG&A reporting, including consolidated P&L reviews, variance analysis, and preparing reporting packages for senior leadership (ELT/SLT)

Support budgeting and forecasting cycles, partnering with department leaders on assumptions, risks, and opportunities

Present financial results and insights during monthly operating reviews and department P&L discussions

Provide financial support to multiple SG&A departments, including Engineering, IT, HR, Operations, and Marketing

Manage and develop one direct report (Financial Analyst), reviewing outputs and supporting their growth

Maintain and report on existing KPIs, ensuring accuracy and clarity (no dashboard building required)

Own headcount planning support, including tracking roles, reconciling changes, and supporting staffing decisions

Consolidate reporting across spreadsheets and slide decks for internal presentations

Identify opportunities to improve reporting, streamline processes, and enhance forecasting accuracy

Handle ad hoc financial analyses and reporting requests as the business evolves

Qualification

BudgetingForecastingVariance analysisP&L understandingExcel modellingFP&A experienceFinancial analysisFinancial reportingContinuous improvement mindsetCommunication skillsCross-functional collaboration