FP&A Manager: AI-Driven Forecasting & P&L Insights

RevSpring, Inc.; Dallas (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

RevSpring, Inc. seeks a Manager of Financial Planning and Analysis to partner with leaders across its solutions, guiding financial decisions and business performance. You will own revenue planning, forecasting, and full P&L analysis, and translate results into actionable recommendations.

This role will improve planning processes, work with AI-enabled automation to surface timely insights, and collaborate with finance, data, and business teams to connect planning with ERP and data warehouses.

Qualifications

• Demonstrated experience planning and analyzing revenue and a full P&L, with the ability to connect financial results to business drivers.

Responsibilities

• Lead annual budgeting, periodic forecasting, and scenario planning for revenue and the full P&L, including clear documentation of assumptions, risks, and opportunities.
• Build and maintain financial models in Excel to evaluate business performance, forecast outcomes, and support operating and strategic decisions.
• Analyze monthly and quarterly results against budget, forecast, and prior periods; explain revenue, expense, margin, and other key performance variances and recommend actions.
• Partner with business and functional leaders to understand performance drivers, challenge assumptions, align on financial plans, and provide decision-ready analysis.
• Develop reporting and business insights that make financial trends, emerging risks, and opportunities clear to leaders; present findings to audiences at different levels of the organization.
• Use and improve enterprise planning tools, including Pigment, and help maintain reliable planning models, inputs, workflows, and reporting processes.
• Collaborate with Finance, Accounting, Data, and business teams to connect planning processes with ERP, data warehouse, and other source systems; support sound data definitions and validation.
• Support AI-enabled finance initiatives by identifying practical opportunities to automate recurring analysis and reporting, generate proactive insights, and improve planning workflows. Validate outputs and maintain appropriate human review and data controls.
• Lead cross-functional projects that improve the accuracy, efficiency, and usefulness of financial planning and analysis; complete other finance projects as needed.

Skills

Revenue planning

P&L analysis

Advanced Excel

Forecasting

Stakeholder collab

Financial modeling

Education

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

Tools

Pigment

Vena

Adaptive Planning

NetSuite

Job description

RevSpring, Inc. seeks a Manager of Financial Planning and Analysis to partner with leaders across its solutions, guiding financial decisions and business performance. You will own revenue planning, forecasting, and full P&L analysis, and translate results into actionable recommendations.

This role will improve planning processes, work with AI-enabled automation to surface timely insights, and collaborate with finance, data, and business teams to connect planning with ERP and data warehouses.