FP&A Manager: G&A Forecasts, Dashboards & Reporting

Fluor; Irving (TX); On-site; USD 104,000 - 192,000; Full time

Job summary

Fluor in Irving, TX is seeking an experienced FP&A Manager to lead planning, forecasting, and reporting for G&A functions and company consolidation under the Director of FP&A. The role is hands-on, coordinating finance inputs, validating analyses, and delivering timely dashboards and presentations.

You will supervise a team, partner with business stakeholders, and drive standardized reporting and efficient processes using SAP, Excel, and PowerPoint, with a focus on clear communication of

Qualifications

• Accredited four-year degree in Finance, Accounting, or related discipline.
• Eight years of FP&A, corporate finance, accounting, or related experience.
• Experience with budgeting, forecasting, variance analysis, management reporting, and financial modeling.
• Experience coordinating work across multiple stakeholders, functions, or locations.
• Experience supervising or coaching employees and coordinating team deliverables.
• Strong analytical and problem-solving skills and ability to explain financial information clearly.

Responsibilities

• Coordinate annual budget, forecasts, long-range plan, and management reporting for G&A and company consolidation.
• Prepare monthly and quarterly reporting packages and presentations for finance leadership.
• Consolidate and review financial submissions, validate inputs, and support timely reporting.
• Partner with finance teams and stakeholders to understand drivers and improve forecasts.
• Create and maintain dashboards and reporting tools for easier interpretation of financial data.
• Standardize templates, definitions, and calendars to improve consistency.
• Develop leadership presentation materials communicating findings and recommendations.
• Use SAP, Excel, reporting tools, and AI/workflow features to streamline processes.
• Supervise and support team members, set priorities, and ensure deadlines.

Skills

FP&A leadership

Budgeting

Forecasting

Stakeholder management

Analytical thinking

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Excel

PowerPoint

Power BI

Job description

Fluor in Irving, TX is seeking an experienced FP&A Manager to lead planning, forecasting, and reporting for G&A functions and company consolidation under the Director of FP&A. The role is hands-on, coordinating finance inputs, validating analyses, and delivering timely dashboards and presentations.

You will supervise a team, partner with business stakeholders, and drive standardized reporting and efficient processes using SAP, Excel, and PowerPoint, with a focus on clear communication of