Manager of Corporate Finance

Written By YPI Administrator

SH 130 Concession Company, LLC - Full Time - Austin, Texas

Job Summary:

The Manager of Corporate Finance leads the company’s financial modeling and forecast processes, annual budgeting process, operating plan variance analysis, and a variety of special projects. This role involves maintaining the company’s short- and long-term financial models and running various financial analyses to support key decision making and drive project outcomes.

This role provides essential financial analysis and strategic support to the Senior Leadership Team, Board of Directors and the private-equity majority-shareholder. Responsibilities include preparing board presentations, insightful financial analyses, thorough capital expenditure analysis, and evaluating new business opportunities, debt financings, and other projects as requested. As the analytical engine of the company, this role provides critical insights and robust support for optimal business decision-making.

Major Responsibilities:

  • Drive financial and strategic investment decision-making processes to generate value for investors. Lead comprehensive financial analysis for contemplated development pursuits.

  • Manage cash forecasting and ensure compliance with credit agreement covenants.
    Conduct thorough scenario analysis to evaluate potential outcomes for new investments, financings or other transactions.

  • Monitor and analyze current and historical trends in key performance indicators, encompassing all areas of revenue, expenses, and capital expenditures.

  • Oversee and champion the continued development of budgeting, financial forecasting, operating plan, and modeling tools.

  • Prepare clear and concise ad-hoc reporting and analysis.

  • Development of Monthly Operating Report and other Board reporting.

  • Develop monthly and quarterly financial reports, including variance analysis, root cause analysis, and explanations.

  • Enhance performance by evaluating processes to drive efficiencies and understand the Return on Investment (ROI) of marketing programs, pricing, and new projects.

  • Develop and manage robust financial models to perform strategic valuation analysis and evaluate potential debt financing.

  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for informed decision-making.

  • Provide in-depth analysis and deliver impactful support to the Board of Directors and Senior Leadership Team.

  • Support a variety of ad-hoc internal projects and external interfaces.

Education and Experience Requirements:

  • Bachelor's degree in finance, accounting, economics, or a related quantitative field. MBA or relevant professional certification (CFA, CPA) preferred.
    5-8+ years of progressive experience in FP&A or corporate finance. Two+ years in the infrastructure sector (roads, bridges, toll roads) a plus.

  • Proven expertise in building and managing complex financial models for long-term capital projects, including scenario analysis, forecasting, budgeting, valuation and debt financing.

  • Strong understanding of project finance principles (e.g. credit metrics, financial covenants, credit ratings, derivatives).

  • Advanced proficiency in Microsoft Excel (complex formulas, pivot tables, data modeling) and experience with accounting systems a plus.
    Solid grasp of accounting principles (GAAP/IFRS) and financial statements.

  • Exceptional analytical, problem-solving, and critical thinking skills.

  • Excellent communication and presentation skills (including PowerPoint), capable of conveying complex financial information to senior leadership and external stakeholders.

    About Us

    Here at SH 130 Concession Company, LLC our vision is to provide the safest and most reliable travel choice on our publicly-owned Central Texas toll road, connecting communities and businesses, and supporting regional economic development. The company operates and maintains the 41-mile southern section of SH 130 in partnership with the Texas Department of Transportation (TxDOT).

YPI Administrator