Onsite FP&A Manager: Insights-Driven Budgeting

Bbtrails

Round Rock (TX)

On-site

USD 62,000 - 66,000

Full time

5 days ago
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Job summary

Bluebonnet Trails Community Services in Round Rock, TX seeks a Manager of Financial Planning & Analysis to lead budgeting and financial reporting, advise divisions, and optimize resources. The role is onsite, with potential extended hours to meet budget and compliance deadlines, and involves supervising onsite and remote staff.

The position requires a strong background in accounting and finance, including governance and grant management insights, with a focus on delivering timely financial

Qualifications

  • Bachelor’s or master’s degree in accounting, finance, or related field required for <15 years of relevant experience.
  • At least seven years of accounting, budgeting, or financial performance experience.
  • At least two years of government or non-profit experience.

Responsibilities

  • Lead budgeting and financial reporting across divisions and departments.
  • Monitor revenue and expenses and implement cost-saving initiatives.
  • Manage routine data and prepare journal entries and financial schedules.
  • Provide actionable insights beyond the numbers to drive timely deliverables.
  • Supervise onsite and remote employees as required.

Skills

Budgeting
Financial reporting
Data analysis
Project management
Leadership
Communication

Education

Bachelor's degree in accounting or finance
Master's degree in accounting, finance, or related field

Job description

Bluebonnet Trails Community Services in Round Rock, TX seeks a Manager of Financial Planning & Analysis to lead budgeting and financial reporting, advise divisions, and optimize resources. The role is onsite, with potential extended hours to meet budget and compliance deadlines, and involves supervising onsite and remote staff.

The position requires a strong background in accounting and finance, including governance and grant management insights, with a focus on delivering timely financial

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