FP&A Manager: Strategic Forecasting & Growth Insights

Century Group; Dallas (TX); On-site; USD 160,000 - 180,000; Full time

Job summary

Century Group seeks a Manager, Financial Planning & Analysis to join their team in Dallas. This role leads budgeting, forecasting, and long-range planning, driving robust financial modeling to inform strategic decisions.

You will partner with business leaders across functions, develop reporting tools and dashboards, and evaluate pricing and growth initiatives while influencing actions with rigorous analysis.

Qualifications

• 5+ years of progressive FP&A or related experience.
• Strong forecasting, variance analysis, and financial modeling skills.
• Advanced Excel and experience with planning/reporting systems.
• Ability to influence stakeholders across multiple business units.

Responsibilities

• Lead budgeting, forecasts, and long-range business projections.
• Analyze performance to identify risks and opportunities for improvement.
• Partner with leaders to support decision making, resource planning, and profitability.
• Develop reporting tools, metrics, and financial models for insights.
• Evaluate growth strategies, pricing decisions, and operational initiatives.

Skills

Forecasting

Variance analysis

Financial modeling

Excel

BI dashboards

Stakeholder influence

Education

Bachelor degree in finance, accounting, economics

Tools

Enterprise planning systems

Financial reporting systems

Business intelligence tools

Job description

Century Group seeks a Manager, Financial Planning & Analysis to join their team in Dallas. This role leads budgeting, forecasting, and long-range planning, driving robust financial modeling to inform strategic decisions.

You will partner with business leaders across functions, develop reporting tools and dashboards, and evaluate pricing and growth initiatives while influencing actions with rigorous analysis.