FP&A Manager — Strategic Forecasting & On‑Site

Volarify; Haltom City (TX); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

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 is seeking an FP&A Manager to support financial reporting, forecasting, and budgeting at the corporate level. You will work with Accounting and Senior Leadership to analyze performance and prepare monthly decks.

The role emphasizes consolidated analysis, scenario modeling, and presenting insights to executives; on-site only, reporting to the Corporate Controller.

Qualifications

• Bachelor’s degree in Finance or Accounting is required.
• 3–5 years of FP&A or corporate finance experience.
• MBA or CFA/CPA is a plus but not required.
• Experience with ERP and BI tools (Sage, Tableau a plus).
• Excellent written and oral communication with senior stakeholders.

Responsibilities

• Prepare monthly reporting decks and management presentations for senior leadership.
• Prepare monthly commentary on financial results, trends, and variances from budget and forecasts at the consolidated level.
• Assist with annual corporate budgeting by consolidating branch budgets and preparing analyses.
• Assist with debt covenant compliance reporting and related analytics.
• Develop insights through data-driven analysis, scenarios, and modeling with operational leadership.
• Maintain understanding of ERP and BI systems to deliver meaningful insights.

Skills

FP&A

Corporate finance

Data analysis

Communication

Education

Bachelor’s degree in Finance or Accounting

MBA or CFA/CPA (plus)

Tools

Sage

Tableau

ERP systems

Job description

Our Client in Haltom City, TX is seeking an FP&A Manager to support financial reporting, forecasting, and budgeting at the corporate level. You will work with Accounting and Senior Leadership to analyze performance and prepare monthly decks.

The role emphasizes consolidated analysis, scenario modeling, and presenting insights to executives; on-site only, reporting to the Corporate Controller.