Growth-Focused FP&A Manager | Data-Driven & Multi-Unit

AccruePartners; Plano (TX); On-site; USD 105,000 - 165,000; Full time

Job summary

AccruePartners is seeking an experienced FP&A professional to join our Plano, TX team. You will own financial planning and analysis across multiple functions in a growth‑driven, services oriented environment, partnering with leaders to drive performance.

Work on budgets, forecasts, models, and variance analyses; analyze revenue, labor, and operating expenses; deliver dashboards and reports; and help implement data governance and Snowflake initiatives to move financial decision making closer to

Qualifications

• 4-6 years of progressive FP&A experience, including experience operating at the manager level.
• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field preferred.
• Experience supporting a services oriented business, operationally focused organization, or business with a high percentage of personnel related costs.
• Strong experience with budgeting, forecasting, financial modeling, variance analysis, and management reporting.
• Experience partnering with functional business owners and cross functional leadership teams.
• Comfortable supporting multiple business units or stakeholders within a matrixed organization.
• Strong ERP experience with the ability to learn proprietary or homegrown systems quickly.
• Experience with data management, dashboards, analytics, or business intelligence tools preferred.
• Exposure to Snowflake, data governance, or similar data infrastructure is preferred.
• Strong communication, analytical, and problem solving skills with the ability to explain financial information to non finance stakeholders.

Responsibilities

• Own FP&A support for assigned functions, partnering directly with functional leaders to provide financial insight and support decision making.
• Develop budgets, forecasts, financial models, and variance analyses to evaluate business performance and operational efficiency.
• Analyze revenue, labor, operating expenses, and other key business drivers within a people intensive services organization.
• Translate financial and operational data into actionable reporting, dashboards, and recommendations for business owners.
• Partner across growth, operations, and corporate functions in a matrixed environment with multiple business units and stakeholders.
• Work with ERP and data management systems, including a proprietary ERP platform and evolving analytics infrastructure.
• Support data governance and analytics initiatives as the organization expands its use of Snowflake and other reporting tools.
• Help establish consistent FP&A processes and reporting that allow financial decision making to move closer to functional leaders.

Skills

Financial analysis

Budgeting & forecasting

Cross-functional collaboration

Communication

Problem solving

Education

Bachelor's degree in Finance, Accounting, Economics, Business

Tools

Snowflake

ERP systems

BI tools

Job description

AccruePartners is seeking an experienced FP&A professional to join our Plano, TX team. You will own financial planning and analysis across multiple functions in a growth‑driven, services oriented environment, partnering with leaders to drive performance.

Work on budgets, forecasts, models, and variance analyses; analyze revenue, labor, and operating expenses; deliver dashboards and reports; and help implement data governance and Snowflake initiatives to move financial decision making closer to