FP&A Manager – Growth & Forecasting (Hybrid, Unlimited PTO)

LHH; Dallas (TX); Híbrido; USD 150.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Unlimited PTO

Hybrid work model

Descripción de la vacante

A dynamic fast-growing company in Dallas, TX is seeking a Manager, FP&A to oversee revenue forecasting and long-range planning. The ideal candidate will have strong financial modeling experience and leadership skills, and the opportunity to advance to a Director role in 9-12 months. This hybrid position includes unlimited PTO and requires collaboration across finance and operational teams. Strong communication and analytical capabilities are essential for success in this role.

Formación

• 5–8 years of progressive finance experience, ideally including FP&A roles.
• Expert proficiency in three-statement modeling and detailed P&L and cash-flow models.
• Experience working in a fast-paced, growth-oriented organization.

Responsabilidades

• Build and manage complex financial models for forecasting and planning.
• Enhance planning workflows and forecasting methodologies across teams.
• Conduct ad-hoc financial analyses on M&A, capital allocation, and costs.

Conocimientos

Financial modeling experience

Strong analytical capabilities

Leadership strength

Revenue forecasting

Strong communication skills

Herramientas

Excel

PowerPoint

Anaplan

SAP

Power BI

Descripción del empleo

A dynamic fast-growing company in Dallas, TX is seeking a Manager, FP&A to oversee revenue forecasting and long-range planning. The ideal candidate will have strong financial modeling experience and leadership skills, and the opportunity to advance to a Director role in 9-12 months. This hybrid position includes unlimited PTO and requires collaboration across finance and operational teams. Strong communication and analytical capabilities are essential for success in this role.