Job Description
ABOUT VIAPLUS : ViaPlus is a global mobility company in the Intelligent Transportation Systems (ITS) market, specializing in revenue and services management solutions for the transportation industry. Our customer operations, data analytics, and full-featured, single-account back-office technology facilitate the high-volume transactions required for seamless multimodal mobility. As a VINCI Highways subsidiary, we are committed to technical innovation and to promoting a positive mobility experience for all.
We are pioneers in the transportation transaction and mobility industry, with a decade of proven global experience in providing solutions focused on the tolling and transit industries.
ViaPlus is headquartered near Dallas, Texas, and maintains offices across the United States, France, India, and Ireland. We are part of the global network of VINCI Concessions, an international player in transport infrastructure with projects in 23 countries. Our vision has evolved to provide a fully automated, end-to-end transportation solution that significantly improves revenue collection and efficiency while effectively lowering costs for our agency clients.
We serve enterprises that require high-volume, real-time transaction processing with the highest levels of accuracy, especially where revenue reconciliation and customer account management are key deliverables to the customer experience. Our flagship back-office system (BOS) enables Mobility-as-a-Service (MaaS) with a “one account” feature that supports multimodal transportation solutions. In a rapidly changing environment,
ViaPlus maintains a strong focus on technology and continuous R&D to improve agency efficiencies, reduce operating expenses, and maximize revenue – all while providing exceptional customer service.
Learn more: ABOUT VINCI HIGHWAYS VINCI Highways, a VINCI Concessions subsidiary, is a leader in road concessions, operations and mobility services. We design, finance, build and operate highways, bridges, tunnels, urban roads and mobility services on a network of more than 3,360 km in 15 countries. VINCI Highways leverages its expertise to deliver the highest performance and safety standards and provide drivers with a positive experience.
More information:
JOB PROFILE : Financial Planning & Analysis Manager
JOB LOCATION: Plano, TX
JOB RESPONSIBILITIES: The Financial Planning & Analysis Manager will be a key member of the finance team, reporting directly to the Senior Manager of Finance. This role requires a proactive and analytical individual with a strong financial background, exceptional problem-solving skills, and the ability to communicate complex financial information effectively. The ideal candidate will drive financial planning, budgeting, forecasting, and analytical processes to support the company's growth and strategic initiatives.
- Financial Planning & Analysis
- Lead the development and maintenance of the annual budget and periodic forecasts.
- Provide insightful analysis of financial performance, identifying key trends and opportunities for improvement.
- Collaborate with various departments to gather input for budgeting and forecasting processes.
- Strategic Financial Modeling
- Develop and maintain financial models to support strategic decision-making and scenario analysis.
- Evaluate the financial impact of proposed strategic initiatives, investments, and business decisions.
- Management Reporting
- Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key performance indicators and variances.
- Provide actionable insights to support business decisions and drive performance improvements.
- Variance Analysis
- Conduct in-depth variance analysis between actual results and budget/forecast, identifying root causes and recommending corrective actions.
- Work closely with department heads to understand and explain budget variances.
- Cross-Functional Collaboration
- Collaborate with accounting, operations, and other departments to ensure accurate and timely financial information.
- Build strong relationships with department heads to enhance financial awareness and foster a culture of financial responsibility.
QUALIFICATIONS: - Strong analytical and modeling skills with proficiency in financial software and tools.
- Excellent communication and presentation skills.
- Ability to work collaboratively in a fast-paced and dynamic environment.
- Detail-oriented with a commitment to accuracy and meeting deadlines.
EDUCATION & EXPERIENCE: - Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.
- Proven experience of at least six (6) years in financial planning and analysis roles.
SUPERVISORY RESPONSIBILITIES TBD
WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is regularly required to use hands and reach with hands and arms, hear, and talk. The employee will be working and navigating on a computer. The employee occasionally is required to stand, sit, stoop, kneel, crouch, and walk. The employee may occasionally be required to lift and/or move up to 20 pounds. The work environment is usually moderate to loud.
Job Tags
Full time,