Finance Manager- FP&A

Flagship Facility Services, Inc.; Southlake (TX); Hybrid; USD 110,000 - 170,000; Full time

Benefits offered by this job

401K w/ company match

Flex PTO

Health, vision, and dental insurance

Hybrid work schedule (4 days on site,

1 day from home

Job summary

Flagship Facility Services, Inc. seeks a Finance Manager to act as a strategic partner to Operations and Sales leadership, driving financial performance across client contracts and business units.

The role focuses on forecasting, profitability, pricing, and decision support in a dynamic services-based environment. The ideal candidate brings strong FP&A expertise, a deep understanding of P&L drivers, and the ability to influence outcomes through data-driven insights.

Qualifications

• 6–10+ years of FP&A, operational finance, or finance business partnering experience.
• Demonstrated experience leading budgets, forecasts, and P&L ownership.
• Strong business acumen with ability to influence cross-functional stakeholders.
• Advanced Excel and financial modeling skills.

Responsibilities

• Serve as the primary finance partner to Operations and Sales leadership
• Support and influence pricing strategy, contract profitability, renewals, and profitability decisions
• Lead the annual budgeting process, rolling forecasts, and long-range planning for assigned business areas
• Own monthly variance analysis and business reviews, identifying key drivers and recommending actions
• Develop forward-looking insights and scenarios to support growth and margin expansion
• Analyze contract economics, job costing, and margin performance at a detailed level
• Identify and proactively manage financial risks and opportunities across projects and portfolios
• Ensure alignment between financial results and underlying operational drivers
• Drive improvements in forecast accuracy, reporting quality, and financial processes
• Identify and implement automation and efficiency opportunities within FP&A workflows
• Serve as a mentor to junior analysts and cross-functional team members
• Help scale processes and infrastructure to support business growth

Skills

FP&A

P&L ownership

Forecasting

Excel modelling

Pricing strategy

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Workday

Adaptive Planning

Job description

Flagship is seeking a Finance Manager to serve as a strategic partner to Operations and Sales leadership, helping drive financial performance across a portfolio of client contracts and business units.

This is a highly visible, business-facing role focused on forecasting, profitability, pricing, and decision support in a dynamic, services-based environment. The ideal candidate brings strong FP&A expertise, a deep understanding of P&L drivers, and the ability to influence outcomes through data-driven insights. The role also requires practical knowledge of revenue recognition principles and the ability to assess the financial and operational implications of Time & Materials, Percentage of Completion and Fixed Fee contract structures

• 401K w/ company match
• Flex PTO
• health, vision, and dental insurance options
• hybrid work schedule, 4 days on site per week required, 1 from home

What Success Looks Like

• You are a trusted advisor to Operations and Sales leadership
• Financial insights directly influence pricing, profitability, and growth decisions
• Forecasts are accurate, actionable, and aligned with operational reality
• Financial processes are scalable, efficient, and insight-driven

Key Responsibilities:

• Serve as the primary finance partner to Operations and Sales leadership
• Support and influence pricing strategy, contract negotiations, renewals, and profitability decisions
• Participate in client-facing financial discussions, including performance reviews and commercial negotiations
• Translate complex financial data into clear, actionable insights for non-finance leaders
• Lead the annual budgeting process, rolling forecasts, and long-range planning for assigned business areas
• Own monthly variance analysis and business reviews, identifying key drivers and recommending actions
• Develop forward-looking insights and scenarios to support growth and margin expansion
• Analyze contract economics, job costing, and margin performance at a detailed level
• Identify and proactively manage financial risks and opportunities across projects and portfolios
• Ensure alignment between financial results and underlying operational drivers
• Drive improvements in forecast accuracy, reporting quality, and financial processes
• Identify and implement automation and efficiency opportunities within FP&A work flows
• Serve as a mentor and informal leader to junior analysts and cross-functional team members
• Help scale processes and infrastructure to support business growth

Qualifications & Experience

Required:

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 6–10+ years of progressive experience in FP&A, operational finance, or finance business partnering
• Demonstrated experience leading budgets, forecasts, and P&L ownership
• Strong business acumen with ability to influence cross-functional stakeholders
• Advanced Excel and financial modeling skills

Preferred:

• Experience in services, contract-driven, or project-based environments
• Exposure to pricing strategy and contract negotiations
• Experience with Workday, Adaptive Planning, or similar FP&A tools