Corporate FP&A Manager

Solomon Page; Austin (TX); On-site; USD 110,000 - 155,000; Full time

Job summary

Solomon Page is seeking a Corporate FP&A Manager to lead the financial planning, analysis, and reporting for the enterprise level. The role focuses on digital finance transformation and data-driven decision support for senior leadership.

The position emphasizes strategic and operational finance support, close collaboration with Digital Technology functions, and driving AI-enabled finance initiatives. Base range is $110k–$155k with a 10% bonus, depending on experience.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or related field.
• 7-10 years of FP&A experience at corporate or multi-divisional level.
• Strong financial modeling, forecasting, and variance analysis skills.
• Experience with financial reporting systems and close processes.
• Drivers license and driving record compliant.

Responsibilities

• Develop and manage the annual budgeting process and long-range strategic planning.
• Lead monthly financial forecasting and close cycle with data integrity and timely reporting.
• Partner with accounting to ensure accurate cost recording and policy alignment.
• Provide decision support analysis for major corporate initiatives with data-driven insights.
• Prepare monthly financial narratives, exec summaries, and insights.
• Deliver corporate-level financial analysis including variance and trends.

Skills

Financial modeling

Forecasting

Variance analysis

Excel (VBA)

Data visualization

BI platforms

SQL

Python

Hyperion/Oracle PBCS

Education

Bachelor's degree in Finance/Accounting/Business Administration

MBA preferred

Tools

Tableau

Power BI

Looker

Qlik

SQL

Python

Hyperion (Oracle PBCS)

Job description

Our cliet is looking to fill role of Corporate FP&A Manager. The Corporate FP&A Manager is a strategic business partner who leads the financial planning, analysis, and reporting function at the enterprise level. This critical role helps support the organization's digital finance transformation and enabling senior leadership to make data-informed strategic decisions. The Manager will coordinate and enhance the monthly forecasting and annual budgeting processes, provide analytical support to executive leadership and corporate departments and champion the adoption of digital and AI-driven capabilities within the finance function. This position moves beyond reporting numbers to provide both routine and decision support analysis to leadership.

• A key dimension of this role (50-75%) is providing dedicated strategic and operational finance support to the companys Digital Technology function, which is undergoing significant business transformation.
• Base Range is $110k-$155k (base range depending on level of experience) plus 10% bonus

Responsibilities

• Develop and manage the annual budgeting process and long-range strategic planning, ensuring alignment with corporate strategy
• Lead the monthly financial forecasting and close cycle, maintaining data integrity and timeliness of reporting deliverables
• Partner with the accounting team to ensure accurate recording of costs and alignment with established accounting standards and policies
• Provide decision support analysis for major corporate and business unit strategic initiatives, leveraging data analytics to inform business cases and recommendations
• Prepare comprehensive monthly financial narratives documentation, executive summaries and insights
• Deliver corporate-level financial analysis and reporting, including variance analysis, trend identification and key business indicator monitoring
• Assist in the design and development of KPI dashboards, scorecards and automated reporting tools
• Evaluate, customize, and optimize digital finance technologies and tools, including planning systems and data visualization platforms
• Identify, develop and implement advanced analytics capabilities, including exploratory data analysis, predictive modeling, automation and business intelligence
• Support the organization's AI initiatives where applicable to finance operations; identify opportunities for AI-driven insights and automation
• Perform additional duties and special projects as assigned by management

Minimum Qualifications

Required

• Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or related field
• 7-10 years of progressive experience within FP&A function at corporate or multi-divisional level
• Demonstrated expertise in financial modeling, forecasting, and variance analysis
• Experience with financial reporting systems and close processes
• Must have, or be eligible to obtain, a valid drivers license and driving record within the standards outlined within Hangers Motor Vehicle Safety Policy and Procedures.

Preferred

• MBA or other advanced business degree

Additional Success Factors

• Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, data visualization and VBA macros
• Strong communication skills with ability to present complex financial and technical information to executive and technical audiences
• Ability to work independently and manage multiple priorities in a fast-paced environment
• Demonstrated analytical and problem-solving capabilities; comfort learning new technologies
• Proven ability to bridge business and technology functions; experience translating business requirements into system solutions
• Strong organization and time management skills
• Competent in Microsoft Excel and Microsoft Office
• Comprehensive understanding of the general accounting and tax areas of responsibility
• Analytical problem solving skills
• Ability to work in a fast paced environment
• Excellent oral and written communication skills
• Ability to handle multiple projects and deadlines simultaneously
• Act with integrity in all ways and at all times, remaining honest, transparent, and respectful in all relationships.
• Keep the patient at the center of everything that you do, building lifelong trust.
• Foster open collaboration and constructive dialogue with everyone around you.
• Continuously innovate new solutions, influencing and responding to change.
• Focus on superior outcomes, and calibrate work processes for outstanding results.

Preferred

• Hands-on experience with business intelligence (BI) platforms and data visualization tools (Tableau, Power BI, Looker, Qlik); ability to build custom dashboards and reports
• Experience with programming languages or scripting used in financial analysis (SQL, Python, R, DAX, M-language)
• Practical knowledge of AI and machine learning applications in finance (forecasting, anomaly detection, predictive analytics)
• Advanced experience with Hyperion (Oracle PBCS) or similar enterprise planning platforms
• Demonstrated success as a "Citizen Digital Talent", self-taught in technology areas, comfortable learning independently

The Solomon Page Distinction

Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs this specialized approach sets us apart in the industries we serve.

About Solomon Page

Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook, and LinkedIn.

Opportunity Awaits.

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