Senior FP&A Architect: Strategic Budgeting & Growth

LHH; San Antonio (TX); On-site; USD 135,000 - 140,000; Full time

Job summary

LHH is seeking a Senior FP&A Manager to build and own the financial planning infrastructure supporting core business and related entities. This hands-on role reports to corporate leadership and collaborates with accounting to translate financial data into forward-looking profitability insights, liquidity and capital deployment.

The ideal candidate has 7+ years in FP&A or related fields, expert Excel skills, GAAP reporting experience, and the ability to deliver executive-ready analyses in a

Qualifications

• 7+ years of FP&A, corporate finance, or related fields.
• Experience building multi-year financial models, budgets, and forecasts.
• Expert-level Excel with large datasets and complex formulas.
• Ability to translate GAAP results into forward-looking management reports.
• Strong executive-level communication and presentation skills.
• Willingness to work extended hours during peak periods.
• On-site role in San Antonio, TX.

Responsibilities

• Lead multi-year corporate budgeting and recurring forecast cycles with tracking of revisions.
• Maintain a weekly cash forecast and surface covenant/leverage risks.
• Develop profitability model including cost allocation by unit/leader.
• Create scenario and sensitivity tools for long-range planning.
• Explain variances with accounting during close and align reporting to GAAP.
• Coordinate with investment teams on forecast inputs.
• Support system implementations, data mapping, model design, testing.
• Identify and drive automation in models, data sourcing, reporting.
• Document models and processes for continuity and version control.

Skills

FP&A experience

Corporate finance

GAAP reporting

Excel expert

Executive communication

Fast-paced work

Self-starter

Education

Bachelor's in Finance/Accounting

Tools

Excel

Power BI

Power Query

Job description

LHH is seeking a Senior FP&A Manager to build and own the financial planning infrastructure supporting core business and related entities. This hands-on role reports to corporate leadership and collaborates with accounting to translate financial data into forward-looking profitability insights, liquidity and capital deployment.

The ideal candidate has 7+ years in FP&A or related fields, expert Excel skills, GAAP reporting experience, and the ability to deliver executive-ready analyses in a