FP&A Manager — Strategic Finance & Analytics

Volarify; Coppell (TX); On-site; USD 95,000 - 140,000; 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

And more

Job summary

Volarify in Haltom City, TX seeks an FP&A Manager to support financial reporting, analysis, and budgeting at the corporate level. You will work with Accounting and Senior Leadership to assess performance, prepare monthly decks, and assist with the annual budget.

The role emphasizes forecasting, capital project modeling, and executive presentations. You will partner with operations to build deep understandings of business drivers and deliver insights to improve cash flow and working capital.

Qualifications

• 3–5 years of FP&A, corporate finance, or related experience.
• Bachelor's degree in Finance or Accounting.
• MBA or CFA/CPA is a plus but not required.
• Strong written and oral communication; ability to convey insights to senior stakeholders.
• Experience with ERP and BI tools; Sage and Tableau a plus.
• Strong quantitative abilities and attention to detail.

Responsibilities

• Prepare monthly reporting decks and 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 assumptions, and preparing summary analyses.
• 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 deep understanding of Volarify's ERP, data, and other systems to deliver meaningful insights.
• 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

Analytical thinking

Communication skills

Attention to detail

Financial modeling

Education

Bachelor's degree in Finance or Accounting

MBA or CFA/CPA is a plus

Tools

ERP systems

Sage

Tableau

BI tools

Job description

Volarify in Haltom City, TX seeks an FP&A Manager to support financial reporting, analysis, and budgeting at the corporate level. You will work with Accounting and Senior Leadership to assess performance, prepare monthly decks, and assist with the annual budget.

The role emphasizes forecasting, capital project modeling, and executive presentations. You will partner with operations to build deep understandings of business drivers and deliver insights to improve cash flow and working capital.