Financial Planning & Analysis (FP&A) Manager

Jobot; Parker (TX); On-site; USD 120,000 - 140,000; Full time

Job summary

An established industry player is seeking a high-performing FP&A Manager to join their Financial Planning and Analysis team. In this pivotal role, you will drive alignment between strategy and financial results, overseeing budgeting, forecasting, and performance management. You will collaborate with cross-functional teams, providing actionable insights and enhancing reporting processes. This position offers a unique opportunity to influence decision-making at all levels and contribute to the company's growth and profitability. If you are a strategic thinker with excellent analytical skills and a passion for financial excellence, this role is perfect for you.

Qualifications

• 5+ years of FP&A experience with strong financial modeling and analysis skills.
• Proven ability to manage finance professionals and collaborate across teams.

Responsibilities

• Lead budgeting and forecasting processes, ensuring alignment with business strategy.
• Deliver accurate financial reporting and insights to leadership and stakeholders.

Skills

Financial Modeling

Forecasting Techniques

Financial Analysis

Analytical Skills

Communication Skills

Strategic Thinking

Collaboration

Tools

NetSuite

Power BI

Job description

Financial Planning & Analysis (FP&A) Manager

This range is provided by Jobot. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$120,000.00/yr - $140,000.00/yr

Job Details

Position Overview
We are looking for a high-performing FP&A Manager for the Financial Planning and Analysis team, reporting to the Vice President of FP&A. In this newly created role, you will be part of driving strong alignment between strategy, execution, and financial results.

Responsibilities

• Budgeting and Forecasting: Working with VP of FP&A and Director of FP&A to create departmental and parent level annual budgets and monthly forecasts as well as evaluate risks and opportunities.
• Business Performance Management: Deliver accurate, timely, and actionable financial reporting and key business metrics to leadership team, private equity investors and Board of Directors.
• Champion and drive systems improvements to support the budgeting and forecast processes. We currently use NetSuite as a single ERP across our business and would look to expand budgeting automation.
• Create and analyze KPI’s related to business growth and profitability.
• Be a business partner and provide data insights to functional departments across the company. Build and/or enhance reporting as necessary.
• Constantly improve data visualization and company-wide and function-specific reporting to drive performance and build accountability.

Qualifications

• 5+ years of relevant professional and FP&A experience
• 2+ years of relevant experience managing two or more finance professionals
• Strong proficiency in financial modeling, forecasting techniques, and financial analysis.
• Excellent analytical skills with a keen attention to detail and ability to translate complex data into actionable insights.
• Proven ability to collaborate effectively with cross-functional teams and influence decision-making at all levels of the organization.
• Exceptional communication and presentation skills, with the ability to convey complex financial concepts in a clear and concise manner.
• Strategic thinker with the ability to proactively identify opportunities to drive business growth and profitability.
• Experience with Netsuite
• Experience in private equity, investment banking or consulting (Strategy and Operations consulting) is a plus but not required.
• Experience with databases, financial planning software, and business intelligence tools such as Power BI or other dashboard creation experience a plus!

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Seniority level

Not Applicable

Employment type

Full-time

Job function

Finance and Sales

Industries

Accounting, Financial Services, and Banking