Senior FP&A Leader: Budgeting, Forecasting & Growth

PTR Premier Truck Rental; Fort Worth (TX); On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

On-site gym and wellness facilities

Employee perks and discounts

Comprehensive benefits from day one

Job summary

Premier Truck Rental is seeking a Senior FP&A Manager, Business Finance, to partner with HR, Fleet, IT and other admin functions to align financial plans with business needs. You will lead monthly reports, budgets, forecasts and financial analysis for assigned functions.

You will actively challenge assumptions, improve forecasting, and provide decision support on headcount, labor costs, and capital spending, while delivering actionable insights to leaders for growth and efficiency.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 7+ years of progressive FP&A/finance experience.
• Advanced Excel and financial modeling skills.
• Strong analytical and problem‑solving skills.
• Excellent communication and presentation skills.
• Ability to translate financial information into practical business recommendations.
• Experience mentoring finance professionals.

Responsibilities

• Lead weekly KPI reporting, monthly financial reporting, monthly forecasting, executive slide preparation, and annual budgeting for assigned focus areas.
• Serve as the primary finance business partner to operational and functional leaders.
• Provide financial analysis and decision support related to performance, labor, headcount, controllable expenses, and capital spending.
• Analyze actual performance versus budget, forecast, and prior year and clearly communicate the key drivers and required actions.
• Participate in operational reviews and provide financial insight and recommendations.
• Proactively identify financial risks, cost pressures, and opportunities within assigned areas.
• Own the financial planning and forecasting process for headcount, labor costs, and sales commissions.

Skills

Financial modeling

Forecasting

KPI reporting

Analytical thinking

Communication

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Planful

Job description

Premier Truck Rental is seeking a Senior FP&A Manager, Business Finance, to partner with HR, Fleet, IT and other admin functions to align financial plans with business needs. You will lead monthly reports, budgets, forecasts and financial analysis for assigned functions.

You will actively challenge assumptions, improve forecasting, and provide decision support on headcount, labor costs, and capital spending, while delivering actionable insights to leaders for growth and efficiency.