Financial Coordinator
The Judge Group
Administration, Accounting & Finance
Plano, TX, USA
Job Title: Financial Coordinator
Location: Plano, TX 75024 (Hybrid)
- Onsite: Tuesday & Wednesday
- Remote: Monday, Wednesday, Friday
Work Schedule: Monday–Friday, 8:00 AM – 5:00 PM
Contract Duration: 12+ months (extension possible based on performance)
About the Role
We are looking for a detail‑oriented and strategic Financial Coordinator to support 1–3 portfolios, This role plays a critical part in aligning financial planning with operational goals, maintaining fiscal accountability, and supporting stakeholders through accurate reporting, forecasting, and financial analysis.
The ideal candidate combines strong Financial Planning & Analysis (FP&A) experience with hands‑on accounting knowledge and excellent communication skills, enabling them to work closely with senior leaders and cross‑functional teams.
What You’ll Do
Financial Planning & Analysis
- Support portfolio‑level budgeting, forecasting, and financial planning activities.
- Review actuals versus budget/targets, identify variances, and recommend forecast adjustments.
- Conduct portfolio and financial trend analysis to identify risks and cost‑optimization opportunities.
- Prepare financial reports and insights to support strategic decision‑making.
Accounting & Financial Operations (15–20%)
- Prepare and post journal entries, including accruals and expense reclassifications.
- Track invoices and purchase orders; ensure accurate financial classification.
- Work with large volumes of transactional data (non‑data‑science focused).
Stakeholder Engagement & Communication
- Schedule and manage approximately 10 monthly meetings with call center and portfolio owners to review budgets, forecasts, and financial performance.
- Prepare and deliver monthly executive‑ready PowerPoint presentations.
- Communicate complex financial information in clear, actionable terms to senior leadership.
- Partner with Finance and IT stakeholders to ensure alignment and service‑level expectations are met.
Process Improvement
- Support continuous improvement of financial management and planning processes.
- Partner with Financial Management Leads to enhance reporting accuracy and efficiency.
Required Qualifications (Must‑Have Skills)
Top Skills Highlighted
- Bachelor’s degree in Finance or Accounting
- 5+ years of experience in Financial Planning & Analysis (FP&A)
- Strong working knowledge of accounting fundamentals
- Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/HLOOKUP, formulas)
- Excellent verbal and written communication skills
Additional Requirements
- Proven experience managing budgets, forecasts, and financial actuals
- Strong proficiency in MS Office Suite (Excel, PowerPoint, Word, Outlook, Teams)
- Comfortable engaging with senior leadership and cross‑functional teams
- Positive attitude, collaborative mindset, and ability to think creatively
Preferred Qualifications (Nice to Have)
- Experience with SAP, Ariba, and FDO for invoice and purchase‑order tracking
- Financial modeling experience for forecasting, budgeting, and variance analysis
- Data visualization skills using Excel, PowerPoint, and occasionally Power BI
- Ability to design professional, executive‑level PowerPoint presentations
Work Environment & Additional Details
- Assigned to 1–3 financial portfolios within the One‑Tech division
- Some weekday overtime may be required during peak planning cycles
- No travel required
Education
- Bachelor’s degree in Accounting and/or Finance (required)
Who We Are
Collaborative. Respectful. A place to dream and do.
As one of the world’s most admired brands, leading the future of mobility through innovative, high‑quality solutions designed to enhance lives. We’re looking for diverse, talented individuals who want to Dream. Do. Grow. with us.