Financial Planning & Analysis Manager

Staccato; Texas; On-site; USD 90,000 - 130,000; Full time

Job summary

Staccato, based in Texas, seeks an FP&A Manager to oversee financial planning and analysis. The role involves budgeting, KPI development, and collaboration with cross-functional teams, requiring strong analytical and communication skills. Candidates should possess at least 5 years of relevant experience, with advanced Excel proficiency being essential.

Benefits

Health insurance

401(k) plan

Paid vacation

Discounts on Staccato products

Qualifications

• Minimum 5 years of experience in financial analysis, forecasting, and business modeling.
• Advanced proficiency in Excel and financial modeling.
• Prior Project Management experience with certifications preferred.

Responsibilities

• Assist in budgeting and forecasting processes.
• Develop operational and financial KPIs and reports.
• Conduct special business-related studies as requested.

Skills

Analytical skills

Critical thinking

Problem-solving

Communication skills

Education

Bachelor’s degree in finance, Accounting, Economics

MBA or relevant Master’s degree

Tools

Excel

SQL

Looker

Epicor

Job description

Description

THE COMPANY

Built for Heroes and based in Florence, Texas, Staccato is on a mission to proudly serve those who protect and embody American freedoms. As the inventors of the 2011 platform—the World’s Best Shooting Pistols—Staccato manufactures its handguns and ammunition in America at their headquarters in Florence, TX. The Staccato 2011 has been approved for on- or off-duty carry by over 1,600 U.S. law enforcement agencies in just five years, including elite teams such as U.S. Marshals Special Operations Group, the Texas Rangers and Miami Dade Special Response Team. With a spirit of American ingenuity and commitment to its family of owners, Staccato guarantees its guns for life, and guarantees supply of its 9mm ammunition to subscribers of its ammo service. Staccato Ranch serves as the place where Staccato unites its family of patriots to celebrate freedom and elevate heroes every day.

Staccato was ranked one of the Fastest Growing Private Companies in the Southwest by Inc. Over 25% of our team members are veterans and 100% are patriots. We strive relentlessly to achieve our best every day and are focused on continuous improvement and progress in everything we do.

THE MISSION

We protect freedom. We proudly build high-performance pistols for all heroes who protect and embody American freedoms.

THE POSITION

The FP&A Manager is a critical role responsible for the operational and financial planning and analysis of the company. This role will report directly to the Director of Technology and work closely with cross-functional teams to drive the company's strategic operational and financial initiatives. The ideal candidate will be highly analytical, detail-oriented, and have excellent communication skills.

KEY JOB DUTIES & RESPONSIBILITIES

• Assist in the budgeting and forecasting processes, ensuring the organization is equipped with accurate information to make informed decisions.
• Develop Operational and Financial KPIs and reports and coordinate with business analyst to develop and test deliverables.
• Conduct special business-related studies as requested by management and provide consultative support to relevant departments.
• Develop and maintain complex models to support decision-making related to complex business issues, including valuation, forecasting, and scenario analysis.
• Perform monthly, quarterly, and annual reviews and provide actionable insights.
• Work closely with various departments, including Sales, Marketing, Operations, and HR, to provide operational and financial insights and recommendations.
• Work with large datasets and multiple data sources to consolidate and analyze data pertinent to financial planning.
• Coordinate IT projects and timelines to keep on track and on budget.

QUALIFICATIONS

In addition to general team member expectations, this role specifically requires the following:

• Bachelor’s degree in finance, Accounting, Economics or a related field; MBA or relevant Master’s degree is a plus.
• Prior Project Management experience with certifications preferred
• Minimum 5 years of experience in financial analysis, forecasting, and business modeling.
• Advanced proficiency in Excel and financial modeling; familiarity with tools like SQL and Looker is a plus. Heavy Epicor experience is a big plus.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent communication skills, both written and verbal.
• Proven ability to work in a fast-paced environment and manage multiple tasks simultaneously.

COMPENSATION AND BENEFITS

We offer a competitive and attractive package of compensation and benefits, including health insurance, 401(k) plan, paid vacation, and holidays. In addition, as a Staccato team member, you enjoy discounts on Staccato products.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.