Financial Planning and Analysis Manager

Gold Adam, Inc.; Plano (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Gold Adam, Inc. is seeking a Senior FP&A Manager to lead the company’s financial planning and analysis. You will build models, forecasts, and reports to inform the CFO and executive team, with a focus on pricing, margins, and working capital in a fast-growing metals business.

The role blends strategic thinking with hands-on analysis, requiring strong modeling skills, experience with FP&A tools, and the ability to communicate complex data to non-finance colleagues in a high-growth environment.

Qualifications

• Bachelor’s degree in Finance or Accounting; MBA, CPA, or CFA preferred.
• 7–10+ years of progressive FP&A or corporate finance experience.
• Proven experience leading budgeting and forecasting processes.
• Advanced financial modeling; experience with FP&A or BI tools (Adaptive, Anaplan, Power BI, Tableau) is a plus.
• Experience in precious metals, commodities, manufacturing, or inventory-heavy businesses is advantageous.
• Strong understanding of U.S. GAAP.
• Ability to translate complex financial information for non-finance audiences.
• Analytical, detail-oriented, and able to thrive in a fast-paced environment.

Responsibilities

• Build and maintain financial models to support planning, pricing, investments, and scenario analysis.
• Analyze the impact of precious metals price movements on revenue, gross margin, inventory value, and working capital.
• Prepare monthly variance analysis comparing actuals to budget/forecast; explain key drivers.
• Develop and track KPIs and management dashboards.
• Partner with department leaders to understand drivers and support decision making.
• Support cash flow forecasting and working capital management.
• Collaborate with Controller to ensure consistency between planning and reported results.
• Evaluate and improve FP&A tools, processes, and reporting systems.

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

BI tools

Education

Bachelor's degree

MBA preferred

CPA/CFA preferred

Tools

Adaptive

Anaplan

Power BI

Tableau

Job description

Gold Adam is a rapidly expanding international gold and precious metals buying business, founded in Europe and now establishing a strong presence in the United States. With successful operations in six European countries, we launched in Dallas, Texas in early 2026, and have quickly expanded into Houston, Austin and San Antonio. We are growing fast and looking for motivated individuals to join our dynamic team as we continue to scale across the U.S.

As Senior FP&A Manager, you will lead the company’s financial planning and analysis, turning financial data into clear insight that drives business decisions. This role combines strategic thinking with hands-on analytical work. You will build the models, forecasts, and reporting that help the CFO and executive team understand where the business is heading, including the impact of precious metals pricing on revenue, margins, and inventory.

Key Responsibilities

• Build and maintain financial models to support business planning, pricing, investment decisions, and scenario analysis.
• Analyze the impact of precious metals price movements on revenue, gross margin, inventory value, and working capital.
• Prepare monthly variance analysis comparing actual results to budget and forecast, and explain key drivers clearly.
• Develop and track KPIs and management dashboards.
• Partner with department leaders to understand business drivers, challenge assumptions, and support better decision making.
• Support cash flow forecasting and working capital management.
• Work closely with the Company Controller and accounting team to ensure consistency between planning and reported results.
• Evaluate and improve FP&A tools, processes, and reporting systems.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA preferred.
• 7-10+ years of progressive experience in FP&A, corporate finance, or a related field.
• Proven experience leading budgeting and forecasting processes.
• Advanced financial modeling skills; experience with FP&A or BI tools (such as Adaptive, Anaplan, Power BI, or Tableau) is a plus
• Experience in precious metals, commodities, manufacturing, or other businesses with significant inventory or price exposure is a strong advantage
• Strong understanding of financial statements and U.S. GAAP
• Ability to translate complex financial information into clear, actionable insight for non-finance audiences
• Highly analytical, detail-oriented, and comfortable working in a fast-paced environment