FP&A Manager

Talently; Plano (TX); On-site; USD 120,000 - 150,000; Full time

Job summary

Talently is a growing hospitality-focused organization seeking an FP&A Manager to partner with leadership and cross-functional teams across budgeting, forecasting, strategic planning, and performance analysis. Build scalable FP&A processes, provide meaningful business insights, and guide financial decisions across expanding multi-location operations.

You will own cash flow forecasting, develop dashboards, and collaborate with Accounting to improve forecasting and planning.

Qualifications

• 7+ years FP&A, strategic finance, consulting, or related fields.
• Proven budgeting, forecasting, and long-range planning experience.
• Strong Excel and financial modeling skills in multi-location environments.

Responsibilities

• Lead annual budgeting, forecasting, and long-range planning.
• Partner with senior leadership on financial strategy and business decisions.
• Build financial models, scenario analyses, and business cases.
• Support financial planning for expansion, capex, and new locations.
• Lead monthly variance analysis, identifying trends, risks, and opportunities.
• Prepare financial reporting and presentations for executives.
• Own cash flow forecasting and liquidity analysis.
• Develop dashboards and reporting tools to improve visibility.
• Partner with Accounting to improve forecasting and planning processes.
• Build scalable FP&A processes and mentor junior staff.

Skills

Financial modeling

Advanced Excel

Budgeting

Forecasting

Strategic planning

Cash flow analysis

Leadership

Communication

Cross-functional work

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA or CPA

Tools

Power BI

Tableau

Job description

Join a growing organization in the hospitality and guest experience space where strong financial planning supports expansion, operational performance, and long-term growth. As FP&A Manager, you’ll partner with leadership and cross-functional teams across budgeting, forecasting, strategic planning, and performance analysis. This is an opportunity to build scalable FP&A processes, provide meaningful business insights, and help guide financial decisions across a growing multi-location operation.

Responsibilities:

• Lead annual budgeting, forecasting, and long-range financial planning.
• Partner with senior leadership and department heads on financial strategy and business decisions.
• Build financial models, scenario analyses, and business cases for strategic initiatives and investments.
• Support financial planning for expansion, capital investments, and new locations.
• Lead monthly variance analysis, identifying key trends, risks, and opportunities.
• Prepare financial reporting and presentations for senior leadership and key stakeholders.
• Own cash flow forecasting and liquidity analysis.
• Develop dashboards and reporting tools to improve financial visibility.
• Partner with Accounting to improve forecasting, reporting, and planning processes.
• Build scalable FP&A processes and mentor junior finance team members.

Must-Have Skills:

• Bachelor’s degree in Finance, Accounting, Economics, or related field; advanced degree preferred.
• 7+ years of progressive experience in FP&A, strategic finance, consulting, investment banking, corporate development, or related fields.
• Proven experience leading budgeting, forecasting, and long-range planning.
• Advanced Excel and financial modeling skills, ideally within a multi-location or multi-unit business.
• Experience preparing executive-level financial reporting and presentations.
• Strong understanding of financial statements, cash flow, capital planning, and business performance metrics.
• Experience with Power BI, Tableau, or similar reporting tools preferred.
• Strong communication, analytical, organizational, and problem-solving skills with a high degree of ownership.

Nice-to-Have Skills:

• MBA or CPA certification.
• Experience in hospitality or other multi-unit operating environment.
• Experience working with private equity partners, lenders, or investor stakeholders.
• Experience with capital expenditure planning, new-location investment analysis, and real estate development.