On-Site FP&A Manager: Forecasting, Budgeting & Strategy

Volarify

Southlake (TX)

On-site

USD 115,000 - 150,000

Full time

14 days+

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Benefits offered by this job

Life insurance

Medical, vision, and dental coverage

Pet insurance

401(k) plan

Disability insurance

Generous paid time off

And more

Job summary

Our Client, a trusted leader in disaster restoration, is seeking an FP&A Manager to support financial reporting, review, and analysis at the corporate level. You will work with Accounting and Senior Leadership to drive performance and prepare monthly management decks.

This on-site role reports to the Corporate Controller and focuses on forecasting, budgeting, financial modeling for capital projects, and executive presentations. Remote work or relocation is not offered.

Qualifications

3–5 years of 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.
Experience with ERP and BI tools; strong data synthesis abilities.
Excellent communication with senior stakeholders.

Responsibilities

Prepare monthly reporting decks for the senior leadership team.
Prepare monthly commentary on results, trends, and variances from budget and forecasts.
Assist with annual budgeting by consolidating branch budgets and simplifying analyses.
Assist with debt covenant reporting and related analytical support.
Partner with leadership to support medium- to long-term financial planning.
Identify risks and opportunities and provide recommendations to improve performance.
Develop an understanding of ERP, data, and systems to deliver insights.
Maintain the rolling 13-week cash forecast and cash flow analysis.