FP&A Manager: Strategic Forecasting & Board Reporting

StevenDouglas; Dallas (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

StevenDouglas in Dallas, Texas is seeking a fantastic FP&A Manager reporting to the CFO. The role offers visibility within a multi-million dollar company and supports forecasting, budgeting, and key financial analysis.

You will develop financial models, prepare monthly and quarterly reports, and create board presentations. The ideal candidate has a Bachelor's in Accounting or Finance and 3–6 years FP&A experience, with strong Excel and PowerPoint skills and cross‑functional collaboration.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• 3–6 years of FP&A or transaction services advisory experience preferred.
• Strong analytical and communication skills with ability to present to senior management.

Responsibilities

• Analyze current and past trends in KPIs including revenue, cost of sales, and expenses.
• Provide ad-hoc reporting and in-depth analysis to support the Senior Management Team.
• Support the preparation of monthly and quarterly financial reports and board presentations.
• Coordinate the annual budgeting process.
• Develop financial models and analyses to support strategic initiatives.
• Analyze complex financial information to provide timely recommendations to management.
• Work cross-functionally to develop accurate forecasts and understand key drivers and risks.

Skills

Forecasting

Budgeting

Variance analysis

Financial modeling

Cross-functional collaboration

Education

Bachelor’s Degree in Accounting or Finance

Tools

Excel

PowerPoint

Job description

StevenDouglas in Dallas, Texas is seeking a fantastic FP&A Manager reporting to the CFO. The role offers visibility within a multi-million dollar company and supports forecasting, budgeting, and key financial analysis.

You will develop financial models, prepare monthly and quarterly reports, and create board presentations. The ideal candidate has a Bachelor's in Accounting or Finance and 3–6 years FP&A experience, with strong Excel and PowerPoint skills and cross‑functional collaboration.