FP&A Manager

Jobtailor; Irving (TX); On-site; USD 180,000 - 260,000; Full time

Job summary

Jobtailor seeks an experienced FP&A Leader to drive budgeting, forecasting, and long-range strategic planning for corporate functions. You will partner with business unit leaders to align financial projections with operational strategies and corporate objectives, owning consolidated performance reporting and presenting insights to executives.

The role requires strong leadership, advanced financial modeling, and exceptional communication skills to influence across cross-functional teams in a

Qualifications

• Requires a Bachelor’s degree in Finance, Accounting, Economics, or related field.

Responsibilities

• Lead annual budgets, quarterly forecasts, and long-range plans.
• Provide scenario modeling, risk analysis, and sensitivity assessments.
• Own consolidated financial performance reporting (P&L, balance sheet, cash flow).
• Prepare materials for Board, CEO, CFO, and executive leadership.
• Support M&A activities including modeling, due diligence, and integration planning.

Skills

Leadership

Communication

Influencing

Problem-solving

Strategic thinking

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA or advanced degree

Tools

Excel

Adaptive Insights

Anaplan

Hyperion

Workday

Job description

• Lead the development of annual budgets, quarterly forecasts, and long-range strategic financial plans for corporate support functions.
• Provide scenario modeling, risk analysis, and sensitivity assessments for strategic decision-making.
• Partner with business unit leaders to align financial projections with operational strategies and corporate objectives.
• Own consolidated financial performance reporting, including P&L, balance sheet, cash flow, and key metrics.
• Analyze business trends, identify performance drivers, and recommend actions to improve financial outcomes.
• Prepare materials for the Board of Directors, CEO, CFO, and executive leadership team.
• Present financial insights and recommendations to senior stakeholders.
• Ensure accuracy, consistency, and clarity in corporate financial narratives.
• Collaborate with Accounting, Treasury, Accounts Receivable, Accounts Payable, Sales, HR, and transformation teams to drive end-to-end financial processes.
• Improve reporting cycles and planning systems to increase efficiency and accuracy.
• Support M&A activities, including financial modeling, due diligence, and integration planning as needed.
• Establish a culture of analytical rigor, accountability, and continuous improvement.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 10–15+ years of progressive experience in FP&A, corporate finance, or strategic planning.
• Strong leadership experience managing teams and cross-functional stakeholders.
• Expertise in financial modeling, forecasting, and enterprise-wide performance management.
• Advanced Excel and financial systems experience (e.g., Adaptive Insights, Anaplan, Hyperion, Workday, or similar).
• Exceptional communication and executive-level presentation skills.
• MBA or relevant advanced degree preferred.
• Experience in a multi-business-unit environment preferred.
• Background in industry-specific KPIs preferred.
• M&A modeling and integration experience preferred.
• Strategic thinking and strong business acumen.
• Ability to influence at all organizational levels.
• High attention to accuracy and detail.
• Strong analytical and problem-solving capabilities.
• Executive presence and confidence presenting to senior management.
• Ability to thrive in a dynamic, fast-paced environment.

Core Competencies

Demonstrates expertise in financial modeling, forecasting, and performance management while effectively collaborating with cross-functional teams to drive strategic financial planning and reporting. Possesses strong leadership skills and the ability to present financial insights to senior stakeholders with clarity and confidence.

Highest-signal resume keywords

• Financial Modeling
• Forecasting
• P&L Reporting
• Executive-Level Presentation
• Strategic Planning

ATS Optimization Keywords

Hard Skills

• Financial Analysis
• Budget Development
• Risk Analysis
• Sensitivity Assessment
• Performance Management
• Analytical Rigor
• Attention to Detail
• M&A Modeling
• Corporate Finance
• Scenario Modeling

Soft Skills

• Leadership
• Communication
• Influencing
• Problem-Solving
• Strategic Thinking

Certifications & Qualifications

• MBA

Industry Keywords

• FP&A
• Corporate Finance
• Multi-Business-Unit Environment
• KPI
• Financial Performance Reporting

Tools & Technologies

• Excel
• Adaptive Insights
• Anaplan
• Hyperion
• Workday