Manager of FP&A

Vaco; Dallas (TX); Hybrid; USD 125,000 - 135,000; Full time

Job summary

An established industry player is seeking a Finance Manager to join their dynamic team in Dallas. This pivotal role involves leading the budgeting and forecasting processes while collaborating with senior leadership to align financial goals with business objectives. The ideal candidate will possess a strong background in financial analysis, management, and modeling, and will play a key role in presenting financial reports and insights to drive strategic initiatives. Join a fast-growing firm that values innovation and offers a collaborative environment where your contributions will significantly impact the organization's success.

Qualifications

• Strong background in financial analysis, budgeting, and forecasting.
• Experience in management and developing financial models.

Responsibilities

• Lead budgeting and forecasting processes in alignment with business goals.
• Prepare and present financial reports to senior management.
• Analyze financial statements and support business decision-making.

Skills

Financial Analysis

Budgeting

Forecasting

Management

Modeling

Dashboarding

Education

Bachelor's Degree in Finance or related field

MBA or relevant advanced degree

Job description

This range is provided by Vaco. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$125,000.00/yr - $135,000.00/yr

Manager of FP&A

Dallas, TX - hybrid, 3 days onsite

Compensation: $135-145K + Bonus

One of Vaco's fast-growing international partners is looking to onboard a Finance Manager for their local Dallas office to help scale their team. Looking for well-rounded backgrounds including previous management, modeling and dashboarding experience. This role will have two direct reports and support business unit finance.

Role

• Lead the company's annual budgeting and forecasting processes, working closely with senior leadership to ensure alignment with business goals.
• Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key performance indicators (KPIs) and financial results.
• Provide in-depth analysis of financial statements, revenue, costs, and other performance metrics to support business decision-making.
• Develop and maintain financial models to forecast future performance and assess various business scenarios.
• Collaborate with department heads to track departmental budgets and ensure financial goals are met.
• Analyze and report on variances between actual and budgeted financial performance, recommending corrective actions where necessary.
• Support strategic initiatives by evaluating investment opportunities, business cases, and financial feasibility of new projects.
• Assist in the preparation of board and investor presentations with clear and concise financial analysis.
• Maintain and improve financial reporting systems and processes for accuracy, efficiency, and scalability.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Vaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.