FP&A Manager

Deacon Recruiting; San Antonio (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Deacon Recruiting is seeking a Finance Manager, FP&A in San Antonio, TX. This high-visibility role partners with the Corporate Controller and senior leadership to own budgeting, forecasting, and long-range planning.

You will build models, analyze performance, and drive automation of reporting to improve analytics and business decisions. This role offers exposure across the organization and opportunities to influence financial strategy.

Qualifications

• 5+ years of FP&A, corporate finance, or related experience.
• Strong budgeting, forecasting, modeling, and performance analysis skills.
• Ability to translate complex financial data into practical business recommendations.
• Advanced Excel and Microsoft Office proficiency.
• Strong communication skills and ability to partner with leaders across the organization.
• Bachelor's Degree in Finance, Accounting, Economics, or related field.

Responsibilities

• Drive financial planning and analysis, translating complex data into insights.
• Lead annual budgeting and forecasting with department leaders.
• Build long-range financial models with drivers, assumptions, and scenarios.
• Analyze results, explain variances, and identify risks/opportunities.
• Turn numbers into actionable recommendations for senior leadership.
• Develop dashboards and management reporting to improve visibility.
• Support M&A and strategic initiatives via modeling, due diligence, and integration.

Skills

FP&A experience

Budgeting

Forecasting

Financial modeling

Performance analysis

Executive communication

Advanced Excel

Education

Bachelor's Degree in Finance, Accounting, Economics, or a related field

Tools

Excel

MS Office

Job description

Finance Manager, FP&A Location: San Antonio, TX

THIS COMPANY OFFERS... Join an organization where Finance has a meaningful seat at the table and your analysis will directly influence business decisions. High-visibility role partnering with the Corporate Controller and senior leadership Opportunity to own key budgeting, forecasting, and long-range planning activities Broad exposure across the organization with the ability to influence business performance Strategic involvement in M&A, modeling, due diligence, and integration activities Opportunity to modernize financial reporting and FP&A processes through automation and improved analytics

YOUR TYPICAL DAY...

• Help drive the company's financial planning and analysis function while translating complex financial information into meaningful business insights.
• Lead annual budgeting and forecasting activities in partnership with department leaders
• Build and maintain long-range financial models incorporating business drivers, assumptions, and scenarios
• Analyze financial and operational results, explaining variances and identifying trends, risks, and opportunities
• Turn the numbers into clear, actionable recommendations for senior leadership
• Develop dashboards and management reporting that improve visibility into company performance
• Support M&A and strategic initiatives through financial modeling, due diligence, and integration

YOU HAVE...

• 5+ years of progressive experience in FP&A, corporate finance, financial analysis, or a related discipline
• Strong hands-on experience with budgeting, forecasting, financial modeling, and performance analysis
• Ability to analyze complex financial and operational information and translate it into practical business recommendations
• Advanced Excel skills with strong overall Microsoft Office proficiency
• Strong communication skills and confidence partnering with leaders across an organization
• Bachelor's Degree in Finance, Accounting, Economics, or a related field

EXTRA CREDIT!

• MBA, CPA, CFA, or similar advanced credential
• M&A modeling, due diligence, or integration experience
• Experience developing dashboards and executive-level management reporting
• Financial systems, automation, or FP&A transformation experience
• Track record of improving forecasting, planning, or reporting processes