FP&A Manager: Budgeting, Forecasting & Strategic Insights

Magnolia; Waco (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Magnolia, headquartered in Waco, TX, seeks a Financial Planning & Analyst Manager to oversee budgeting, forecasting, and reporting, and to build models for strategic decisions. This role partners with multiple departments and reports to the Director of Finance, with supervisory responsibilities for a team.

You will drive monthly and quarterly reviews, monitor risks and opportunities, and champion process improvements across channels to enhance financial discipline and performance.

Qualifications

• Bachelor's degree in Finance, Accounting, or Business Administration.
• 1–3 years of management experience and/or 5+ years related work experience.

Responsibilities

• Serve as the primary finance business partner for assigned business channels.
• Own the budgeting, forecasting, monthly reporting, and financial planning processes.
• Lead monthly and quarterly business reviews, communicating performance, risks, and opportunities.
• Analyze business performance and key drivers to support decisions and improve results.
• Oversee accuracy and timeliness of reporting, forecasting, and cash flow projections.
• Partner with the Director of Finance on enterprise planning initiatives.

Skills

Excel proficiency

Financial analysis

Forecasting

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

Microsoft Excel

NetSuite

Workday Adaptive Insights

Job description

Magnolia, headquartered in Waco, TX, seeks a Financial Planning & Analyst Manager to oversee budgeting, forecasting, and reporting, and to build models for strategic decisions. This role partners with multiple departments and reports to the Director of Finance, with supervisory responsibilities for a team.

You will drive monthly and quarterly reviews, monitor risks and opportunities, and champion process improvements across channels to enhance financial discipline and performance.