Financial Planning and Analysis Manager

Littelfuse; Dallas (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Littelfuse is seeking an FP&A Manager in the Farmers Branch, TX area. This hands-on role owns forecasting, budgeting, and balance-sheet/cash-flow consolidation across the U.S., reporting to the CFO and supporting multi-site operations.

You will deliver board-level packages, partner with business leaders on assumptions, and build the reporting infrastructure as the organization scales under new PE ownership.

Qualifications

• 5+ years of progressive FP&A experience, including forecasting a multi-site business and consolidated financials.
• Experience preparing reporting for board or senior executive audiences.
• Advanced Excel and financial modeling, plus planning platform experience; SQL and PE-backed experience are strong pluses.

Responsibilities

• Own forecasting and budgeting at the full P&L level across the U.S., including Balance Sheet and Cash Flow consolidation.
• Prepare board-level and executive reporting packages spanning KPIs, variance analysis, and narrative commentary for leadership.
• Partner with functional leaders and the accounting team on forecast assumptions, month-end close, and financial models for capital planning and scenario analysis.

Skills

Forecasting

Budgeting

Board reporting

Financial modeling

SQL

PE experience

Tools

Enterprise planning platform

Job description

Are you an FP&A professional ready to own the planning function end to end, work directly with a CFO, and build reporting infrastructure in a growing private equity-backed business? This is a hands-on FP&A Manager role with true ownership of forecasting, analysis, and board-level reporting across a multi-site North American distribution business. You'll serve as the CFO's right hand; the dedicated finance-side expert in an organization that's professionalizing and scaling under new PE ownership. This role sits within a value-added distributor serving the commercial building automation market and offers meaningful ownership, executive visibility, and a defined path to a Director-level seat.

The role is hybrid and based in Farmers Branch, TX, with onsite presence four days per week.

What your day will look like:

• Own forecasting and budgeting at the full P&L level across the U.S., including Balance Sheet and Cash Flow consolidation
• Prepare board-level and executive reporting packages spanning KPIs, variance analysis, and narrative commentary for leadership
• Partner with functional leaders and the accounting team on forecast assumptions, month-end close, and financial models for capital planning and scenario analysis

Why we love this role:

• Direct reporting line to the CFO with genuine ownership of the FP&A function; no layers between you and the decision-maker, and an explicit path to a Director-level seat
• Learn private equity: board reporting, sponsor cadence, and value creation in a growth environment
• High-performance culture that's building, not maintaining

What you'll need:

• 5+ years of progressive FP&A experience, including forecasting a multi-site business at the P&L level and Balance Sheet/Cash Flow consolidation at the entity or country level
• Experience preparing reporting for board or senior executive audiences
• Advanced Excel and financial modeling, plus enterprise planning platform experience; SQL and PE-backed experience are strong pluses