Senior FP&A Manager — Board-Facing Forecasting & Growth

Korn Ferry; Flower Mound (TX); Hybrid; USD 110,000 - 160,000; Full time

Benefits offered by this job

Competitive benefits

Long-term career advancement

Job summary

Korn Ferry client in Flower Mound, TX is seeking a Senior FP&A Manager to consolidate and enhance the FP&A function across multiple entities. You will own granular cash flow modeling, budgeting, forecasting, and board-ready presentations for internal stakeholders and private equity sponsors.

This hands-on leader will manage 3-statement modeling, liquidity analysis, and capital planning while partnering with operations, sales, and executives.

Qualifications

• 7+ years in FP&A, financial modeling, or business analytics.
• Private equity and/or logistics/3PL industry experience strongly preferred.
• Advanced Excel modeling (pivot tables, macros, nested formulas).

Responsibilities

• Own and enhance the company-wide cash flow model using Excel and custom extract models.
• Conduct 3-statement financial modeling for multiple entities within the company portfolio.
• Analyze and present insights related to liquidity, free cash flow, and working capital.
• Develop board-ready financial presentations with recommendations on financial strategy.
• Lead forecasting, budgeting, and performance tracking across business units.
• Prepare reporting packages for private equity sponsors and the Board.
• Lead financial modeling related to growth, M&A, and capital planning initiatives.

Skills

FP&A

Financial modeling

Excel

PowerPoint

Power BI

Tableau

ERP systems

Education

Bachelor’s degree in Finance or Accounting

MBA or Master’s in Finance preferred

Tools

Sage Intacct

Job description

Korn Ferry client in Flower Mound, TX is seeking a Senior FP&A Manager to consolidate and enhance the FP&A function across multiple entities. You will own granular cash flow modeling, budgeting, forecasting, and board-ready presentations for internal stakeholders and private equity sponsors.

This hands-on leader will manage 3-statement modeling, liquidity analysis, and capital planning while partnering with operations, sales, and executives.