FP&A Manager – On-Site Strategic Forecasting

Volarify; Haslet (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Fully paid employee life insurance

Medical, vision, and dental coverage

Pet insurance

401(k) plan

Disability insurance

Generous paid time off

Job summary

Our Client in Haltom City, TX is seeking an FP&A Manager to support financial reporting, forecasting, and budgeting at the corporate level. You will work with Accounting and Senior Leadership to analyze performance and prepare management decks.

The role focuses on consolidated analyses, cash flow forecasting, and building financial models for capital projects. This on-site position requires strong communication and proficiency with ERP and BI tools; relocation is not offered.

Qualifications

• 3–5 years FP&A, corporate finance, or related experience.
• Bachelor’s degree in Finance or Accounting required.
• MBA or CFA/CPA is a plus but not required.
• General accounting experience.
• Excellent written and oral communication; ability to present data clearly.
• Experience with ERP and BI tools; Sage and Tableau are a plus.
• Strong quantitative abilities and attention to detail.

Responsibilities

• Prepare monthly reporting decks and management presentations for senior leadership and sponsor.
• Prepare monthly commentary on financial results, trends, and variances at the consolidated level.
• Assist with annual budgeting by consolidating branch budgets and summaries.
• Assist with debt covenant compliance reporting and analysis.
• Support strategic planning with data-driven analysis and modeling.
• Identify risks and opportunities and provide improvement recommendations.
• Develop understanding of ERP, data, and systems to deliver insights.
• Maintain and analyze the rolling 13-week cash forecast and working capital trends.
• Prepare the monthly borrowing base file for the asset-based lending agreement.
• Analyze cash flow and working capital to identify improvements.
• Support special projects and ad hoc consolidated analysis.

Skills

ERP systems

Data analysis

Communication

Attention to detail

Education

Bachelor's in Finance or Accounting

MBA or CFA/CPA (plus)

Tools

Sage

Tableau

ERP software

Job description

Our Client in Haltom City, TX is seeking an FP&A Manager to support financial reporting, forecasting, and budgeting at the corporate level. You will work with Accounting and Senior Leadership to analyze performance and prepare management decks.

The role focuses on consolidated analyses, cash flow forecasting, and building financial models for capital projects. This on-site position requires strong communication and proficiency with ERP and BI tools; relocation is not offered.