FP&A Manager - Strategy, Forecasting & Exec Reporting

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

Benefits offered by this job

Life insurance

Medical, vision, and dental coverage

401(k) plan

Paid time off

Job summary

Our Client, located in Haltom City, TX, seeks an experienced FP&A Manager to support financial reporting, forecasting, budgeting, and modeling at a corporate level. The role collaborates with Accounting and Senior Leadership to drive performance and strategic planning, with a focus on consolidated analyses and management decks.

The position reports to Corporate Controller and is an on-site role; remote work or relocation is not offered.

Qualifications

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

Responsibilities

• Prepare monthly reporting decks and management presentations for the senior leadership team and private equity sponsor.
• Prepare monthly commentary on financial results, trends, and variances from budget and forecasts at the consolidated level.
• Assist with the annual corporate budgeting process by consolidating branch budgets and preparing analyses.
• Assist with debt covenant compliance reporting and related analytical support.
• Partner with leadership to support medium- to long-term financial and strategic planning through data-driven analysis.
• Identify and quantify risks and opportunities and provide recommendations to improve financial performance.
• Maintain understanding of ERP, data, and systems to deliver insights on performance and drivers.
• Maintain the rolling 13-week cash forecast and analyze 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 improvement areas and present findings to management.
• Support special projects and ad hoc consolidated analysis for decision-making on initiatives.

Skills

Financial analysis

Corporate finance

Communication

Quantitative skills

Education

Bachelor's degree in Finance or Accounting

MBA or CFA/CPA (plus)

Tools

ERP systems

Tableau

Sage

Job description

Our Client, located in Haltom City, TX, seeks an experienced FP&A Manager to support financial reporting, forecasting, budgeting, and modeling at a corporate level. The role collaborates with Accounting and Senior Leadership to drive performance and strategic planning, with a focus on consolidated analyses and management decks.

The position reports to Corporate Controller and is an on-site role; remote work or relocation is not offered.