FP&A Manager – Strategic Budgeting & Reporting (On-Site)

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

Benefits offered by this job

Life insurance

Medical insurance

Vision and dental

Pet insurance

401(k) plan

Paid time off

Job summary

Our Client is seeking an FP&A Manager in Haltom City, TX to support financial reporting, forecasting, and budgeting at the corporate and consolidated level. The role collaborates with Accounting and Senior Leadership to drive performance and strategy, focusing on management decks and capital project modeling.

Responsibilities include monthly reporting, variance analysis, debt covenants, cash flow forecasting, and cross-functional collaboration with operational leadership to understand key

Qualifications

• Minimum of 3-5 years of relevant FP&A, corporate finance, or related experience.
• Bachelor's degree in Finance or Accounting required.
• MBA or professional certification such as CFA or CPA is a plus but not required.
• Excellent written and oral communication skills, with the ability to synthesize data and clearly convey actionable messages to senior stakeholders.
• Experience with ERP and business intelligence tools; experience with Sage and Tableau is a plus.

Responsibilities

• Prepare monthly reporting decks and management presentations for the senior leadership team and private equity sponsor.
• Prepare monthly commentary on key financial results, trends, and variances from budget and forecasts at the consolidated level.
• Assist with the annual corporate budgeting process by consolidating branch budgets, validating underlying assumptions, and preparing summary analyses and presentation materials.
• Assist with the preparation of debt covenant compliance reporting and related analytical support.
• Partner with the leadership team to support medium- to long-term financial and strategic planning through data-driven analysis, scenarios, and modeling.
• Identify and quantify risks and opportunities and provide recommendations to improve financial performance.
• Develop and maintain a full understanding of Our Client's ERP, data, and other systems to deliver meaningful insights regarding business performance and key drivers.
• Maintain and enhance the rolling 13-week cash forecast, including analysis of cash flow and working capital trends.
• Prepare the monthly borrowing base file for the asset-based lending agreement.
• Analyze cash flow and working capital to identify areas of potential improvement and present findings to management.
• Support special projects and ad hoc consolidated analysis as needed to provide decision-making support on new initiatives.

Skills

FP&A experience

Communication skills

Quantitative abilities

Education

Bachelor's in Finance or Accounting

MBA / CFA / CPA (nice to have)

Tools

ERP systems

Tableau

Sage

Job description

Our Client is seeking an FP&A Manager in Haltom City, TX to support financial reporting, forecasting, and budgeting at the corporate and consolidated level. The role collaborates with Accounting and Senior Leadership to drive performance and strategy, focusing on management decks and capital project modeling.

Responsibilities include monthly reporting, variance analysis, debt covenants, cash flow forecasting, and cross-functional collaboration with operational leadership to understand key