FP&A Manager: Forecasting, Analytics & Strategy

Lumexa Imaging, Inc.; Plano (TX); On-site; USD 110,000 - 150,000; Full time

Job summary

Lumexa Imaging, Inc. in Plano, TX seeks a Manager of FP&A to provide timely financial reporting and analytics for senior leaders.

You will own monthly close, variance analysis, budgeting, forecasting, and ad-hoc reports, partnering with operations and accounting to drive performance across the Lumexa footprint.

This role requires strong Excel skills, data visualization ability, and the capacity to translate complex numbers into clear insights for non-financial stakeholders.

Qualifications

• Bachelor's degree in a financial related field.
• 5-7 years experience in an FP&A environment.
• Strong Excel and reporting tool experience.

Responsibilities

• Oversee monthly financial reporting and variance analysis for the region.
• Lead budget and rolling forecast activities with the local team.
• Support M&A activity including modeling and consolidation for financial statements.
• Prepare ad-hoc reports and dashboards for senior leadership.

Skills

Advanced Excel

Data visualization

Financial analysis

Stakeholder communication

Education

Bachelor's degree in a financial related field

Tools

Data warehouses

Enterprise reporting tools

Job description

Lumexa Imaging, Inc. in Plano, TX seeks a Manager of FP&A to provide timely financial reporting and analytics for senior leaders.

You will own monthly close, variance analysis, budgeting, forecasting, and ad-hoc reports, partnering with operations and accounting to drive performance across the Lumexa footprint.

This role requires strong Excel skills, data visualization ability, and the capacity to translate complex numbers into clear insights for non-financial stakeholders.