FP&A Manager: End-to-End Forecasting & Board Reporting

Littelfuse; Dallas (TX); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Littelfuse is seeking an FP&A Manager in the Farmers Branch, TX area. This hands-on role owns forecasting, budgeting, and balance-sheet/cash-flow consolidation across the U.S., reporting to the CFO and supporting multi-site operations.

You will deliver board-level packages, partner with business leaders on assumptions, and build the reporting infrastructure as the organization scales under new PE ownership.

Qualifications

• 5+ years of progressive FP&A experience, including forecasting a multi-site business and consolidated financials.
• Experience preparing reporting for board or senior executive audiences.
• Advanced Excel and financial modeling, plus planning platform experience; SQL and PE-backed experience are strong pluses.

Responsibilities

• Own forecasting and budgeting at the full P&L level across the U.S., including Balance Sheet and Cash Flow consolidation.
• Prepare board-level and executive reporting packages spanning KPIs, variance analysis, and narrative commentary for leadership.
• Partner with functional leaders and the accounting team on forecast assumptions, month-end close, and financial models for capital planning and scenario analysis.

Skills

Forecasting

Budgeting

Board reporting

Financial modeling

SQL

PE experience

Tools

Enterprise planning platform

Job description

Littelfuse is seeking an FP&A Manager in the Farmers Branch, TX area. This hands-on role owns forecasting, budgeting, and balance-sheet/cash-flow consolidation across the U.S., reporting to the CFO and supporting multi-site operations.

You will deliver board-level packages, partner with business leaders on assumptions, and build the reporting infrastructure as the organization scales under new PE ownership.