Manager, FP&A Analytics — Margin Growth & Insights

HTeaO; Fort Worth (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

A fast-paced beverage company located in Fort Worth, Texas, is seeking a Manager for FP&A Analytics to support financial planning, forecasting, and performance analysis. The ideal candidate will have a Bachelor’s degree in Finance or related field and 4–7 years of experience in financial analytics. Responsibilities include analyzing P&L performance, building KPIs, and collaborating with various departments to drive insights and improve margins. Strong Excel and financial modeling skills are required.

Qualifications

• 4–7 years of FP&A or financial analytics experience.
• Strong understanding of QSR or multi-unit retail economics.
• Experience with KPIs and dashboards for performance analysis.

Responsibilities

• Support monthly, quarterly, and annual forecasting and budgeting processes.
• Analyze P&L performance at various levels.
• Build and maintain KPIs and dashboards for key metrics.

Skills

Financial modeling

Advanced Excel

Communication skills

BI tools (Power BI, Tableau, Looker)

QSR economics

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Power BI

Tableau

Looker

Job description

A fast-paced beverage company located in Fort Worth, Texas, is seeking a Manager for FP&A Analytics to support financial planning, forecasting, and performance analysis. The ideal candidate will have a Bachelor’s degree in Finance or related field and 4–7 years of experience in financial analytics. Responsibilities include analyzing P&L performance, building KPIs, and collaborating with various departments to drive insights and improve margins. Strong Excel and financial modeling skills are required.