FP&A Manager

AccruePartners; Plano (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

AccruePartners in Plano, TX is seeking a seasoned FP&A Manager to lead budgeting, forecasting, and financial modeling for a portfolio of services-focused business units. You will partner with functional leaders to drive performance and operational efficiency in a matrixed, growth-oriented environment.

You will own variance analyses, dashboards, and reporting, and play a pivotal role in data governance and analytics initiatives as Snowflake adoption expands across the organization.

Qualifications

• 4–6 years FP&A experience, with at least manager level.

Responsibilities

• Own FP&A support for assigned functions with leaders to provide financial insight.
• Develop budgets, forecasts, models, and variance analyses.
• Analyze revenue, labor, operating expenses, and other drivers in a people-heavy services org.
• Translate data into dashboards and actionable reporting for business owners.
• Collaborate across growth, operations, and corporate functions.
• Support ERP and data management systems, including a proprietary ERP platform.
• Assist data governance and analytics initiatives as Snowflake adoption expands.
• Establish consistent FP&A processes and reporting to move decisions closer to leaders.

Skills

Budgeting

Forecasting

Financial modeling

Variance analysis

Management reporting

ERP systems

Data governance

Communication

Analytical

Cross-functional leadership

Education

Bachelor's degree

Tools

Snowflake

Proprietary ERP

BI dashboards

Job description

• Work closely with business leaders and functional owners across a multi state organization.
• Support a services focused business where approximately 80% of costs are people related, making operational efficiency and workforce planning central to the FP&A function.
• Work in a private equity backed environment with a strong focus on growth, acquisitions, data, and operational performance.
• Partner with an FP&A leadership team that has helped scale the organization to triple revenue over seven years..
• Operate in a matrixed environment where FP&A supports multiple business units and helps move financial decision making closer to the business.

THE TEAM YOU WILL BE JOINING

• Work closely with business leaders and functional owners across a multi state organization.
• Support a services focused business where approximately 80% of costs are people related, making operational efficiency and workforce planning central to the FP&A function.
• Work in a private equity backed environment with a strong focus on growth, acquisitions, data, and operational performance.
• Partner with an FP&A leadership team that has helped scale the organization to triple revenue over seven years..
• Operate in a matrixed environment where FP&A supports multiple business units and helps move financial decision making closer to the business.

What They Offer You

• Opportunity to join a company that has over tripled in annual revenue over the past seven years, primarily through acquisition.
• Direct exposure to leaders across growth, operations, and corporate functions rather than being limited to a single business unit.
• Opportunity to help build a more data driven FP&A function and influence how financial information is used across the organization.
• Exposure to new data infrastructure and analytics initiatives, including the implementation of Snowflake and broader data governance efforts.

WHY THIS ROLE IS IMPORTANT

• Own FP&A support for assigned business functions, partnering directly with functional leaders to provide financial insight and support decision making.
• Develop budgets, forecasts, financial models, and variance analyses to evaluate business performance and operational efficiency.
• Analyze revenue, labor, operating expenses, and other key business drivers within a people intensive services organization.
• Translate financial and operational data into actionable reporting, dashboards, and recommendations for business owners.
• Partner across growth, operations, and corporate functions in a matrixed environment with multiple business units and stakeholders.
• Work with ERP and data management systems, including a proprietary ERP platform and evolving analytics infrastructure.
• Support data governance and analytics initiatives as the organization expands its use of Snowflake and other reporting tools.
• Help establish consistent FP&A processes and reporting that allow financial decision making to move closer to functional leaders.

THE BACKGROUND THAT FITS

• 4–6 years of progressive FP&A experience, including experience operating at the manager level or in a comparable role.
• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field preferred.
• Experience supporting a services oriented business, operationally focused organization, or business with a high percentage of personnel related costs.
• Strong experience with budgeting, forecasting, financial modeling, variance analysis, and management reporting.
• Experience partnering with functional business owners and cross functional leadership teams.
• Comfortable supporting multiple business units or stakeholders within a matrixed organization.
• Strong ERP experience with the ability to learn proprietary or homegrown systems quickly.
• Experience with data management, dashboards, analytics, or business intelligence tools preferred.
• Exposure to Snowflake, data governance, or similar data infrastructure is preferred.
• Strong communication, analytical, and problem solving skills with the ability to explain financial information to non finance stakeholders.

Open