Senior FP&A Lead - Build Models & Drive Insights

Razorjack Recruiting/ R G Resources, Inc; Fort Worth (TX); On-site; USD 100,000 - 140,000; Full time

Job summary

Razorjack Recruiting/ R G Resources, Inc. seeks a hands-on FP&A Manager to lead the finance team’s analytics, build forecasting models, and develop Power BI dashboards that drive decisions.

This role requires turning large data sets into actionable insights and collaborating with operational leaders. The ideal candidate will perform financial analysis actively, not just report results, and will own modeling, budgeting, and variance analysis in a large or complex organization.

Qualifications

• 7+ years of progressive financial analysis or FP&A experience.
• Experience in a large or complex organization.
• Strong financial modeling and forecasting skills.
• Advanced Excel skills.
• Experience with budgeting, forecasting, and variance analysis.

Responsibilities

• Lead the annual budgeting and forecasting process.
• Develop and maintain detailed financial models.
• Prepare monthly and quarterly forecasts.
• Perform detailed budget-versus-actual analysis.
• Identify and explain key financial and operational variances.
• Analyze revenue, gross margin, EBITDA, operating expenses, profitability, and other key metrics.
• Develop scenario and sensitivity analyses.
• Identify financial trends, risks, and opportunities.
• Improve forecast accuracy and financial planning processes.
• Personally analyze financial and operational data to identify business trends and opportunities.
• Build financial models from the ground up.
• Analyze profitability by location, department, product, customer, and other business segments.
• Analyze pricing, margins, inventory, expenses, working capital, and operating performance.
• Develop business cases and ROI analyses for major initiatives.
• Evaluate capital investments and strategic opportunities.
• Conduct ad hoc financial analysis for senior leadership.
• Dig into the numbers to determine why performance is changing, not simply report that it changed.

Skills

FP&A experience

Financial modeling

Forecasting

Advanced Excel

Power BI

Analytical thinking

Budgeting

Leadership

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

Excel

Job description

Razorjack Recruiting/ R G Resources, Inc. seeks a hands-on FP&A Manager to lead the finance team’s analytics, build forecasting models, and develop Power BI dashboards that drive decisions.

This role requires turning large data sets into actionable insights and collaborating with operational leaders. The ideal candidate will perform financial analysis actively, not just report results, and will own modeling, budgeting, and variance analysis in a large or complex organization.