FP&A Manager: Strategic Finance & Forecasting Leader

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

Benefits offered by this job

Fully paid 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 seeks an FP&A Manager to support financial reporting, forecasting, and budgeting at corporate and consolidated levels. You will work with Accounting and Senior Leadership to drive strategy, produce management decks, and contribute to capital project modeling.

This on-site role requires strong communication and a deep understanding of business drivers, with responsibilities spanning monthly decks, forecasting, and executive-level presentation development.

Qualifications

• 3–5 years of FP&A, corporate finance, or related experience.
• Bachelor’s degree in Finance or Accounting is required.
• MBA or professional certification (CFA or CPA) is a plus but not required.
• Experience with ERP and business intelligence tools.

Responsibilities

• Prepare monthly reporting decks and management presentations for senior leadership.
• Create monthly commentary on financial results, trends, and variances.
• Assist with annual budgeting by consolidating branch budgets and preparing analyses.
• Support debt covenant reporting and related analyses.
• Partner with leadership for long-term planning through data-driven modeling.
• Identify risks/opportunities and propose financial improvements.
• Maintain understanding of ERP, data, and systems to derive insights.
• Keep a rolling 13-week cash forecast and analyze cash flow.
• Prepare monthly borrowing base for asset-based lending.
• Analyze cash flow and working capital and present findings.

Skills

FP&A experience

Financial analysis

Data synthesis

Executive communication

Education

Bachelor's degree in Finance or Accounting

Tools

ERP systems

Sage

Tableau

Job description

Our Client in Haltom City, TX seeks an FP&A Manager to support financial reporting, forecasting, and budgeting at corporate and consolidated levels. You will work with Accounting and Senior Leadership to drive strategy, produce management decks, and contribute to capital project modeling.

This on-site role requires strong communication and a deep understanding of business drivers, with responsibilities spanning monthly decks, forecasting, and executive-level presentation development.