Senior FP&A Leader — Strategy, Budget & Insights

Architectural Granite & Marble Llc; Austin (TX); On-site; USD 110,000 - 160,000; Full time

Job summary

Architectural Surfaces in Austin, TX seeks a Senior FP&A leader to provide reporting, analysis and key metrics for operational and strategic decisions. You will drive budgeting, forecasting, and board-ready presentations while partnering with leaders to improve financial performance.

The role emphasizes advanced Excel modeling, data-driven insights, and collaboration with corporate finance to optimize cash flow and working capital.

Qualifications

• 7+ years of relevant work experience in financial planning & analysis.
• Experience building complex models and analyses.
• MBA or CPA is preferred.
• Strong communication and business partnering skills.

Responsibilities

• Develop and improve FP&A reporting infrastructure for efficiency and accuracy.
• Lead annual budget, monthly forecast, and board-level presentations.
• Prepare monthly variance analyses and monitor KPIs.
• Own weekly cash forecast and working capital improvements.
• Partner with business units to influence financial decisions.
• Create financial models for proposed spending and M&A support.

Skills

Excel modeling

PowerPoint

Financial analysis

Reporting

Business partnering

Data interpretation

Education

Bachelor's degree in finance or accounting

MBA or CPA preferred

Tools

Microsoft Office

Excel

PowerPoint

Job description

Architectural Surfaces in Austin, TX seeks a Senior FP&A leader to provide reporting, analysis and key metrics for operational and strategic decisions. You will drive budgeting, forecasting, and board-ready presentations while partnering with leaders to improve financial performance.

The role emphasizes advanced Excel modeling, data-driven insights, and collaboration with corporate finance to optimize cash flow and working capital.