Senior FP&A Manager — End-to-End Forecasting & Growth Hybrid

LHH; Irving (TX); Hybrid; USD 95.000 - 130.000; Vollzeit

Benefits dieser Stelle

Hybrid schedule with flexibility: 3 days in office / 2 WFH

Strong growth and advancement opportunities

Zusammenfassung

A well-established performance improvement organization is seeking a hands-on FP&A professional to support forecasting, budgeting, and strategic financial analysis. This role involves end-to-end FP&A ownership, and offers strong visibility to leadership in a hybrid work environment. The ideal candidate will have over 5 years of FP&A experience, advanced Excel skills, and the ability to synthesize complex data into actionable insights. Opportunities for growth are significant in this stable, growth-oriented environment.

Qualifikationen

• 5+ years of relevant corporate finance or FP&A experience.
• Strong experience with CapEx, OpEx, revenue forecasting, and corporate finance.
• Proven ability to own forecasting and planning processes.

Aufgaben

• Own and support annual budgeting, quarterly forecasting, and long-range planning.
• Perform financial modeling, forecasting, and scenario analysis.
• Prepare executive-level financial reports and presentations.

Kenntnisse

Financial modeling

Revenue forecasting

Excel

Strategic financial analysis

Data analysis

Process improvement

Ausbildung

Bachelor’s degree in Finance, Accounting, or a related field

MBA preferred

Jobbeschreibung

A well-established performance improvement organization is seeking a hands-on FP&A professional to support forecasting, budgeting, and strategic financial analysis. This role involves end-to-end FP&A ownership, and offers strong visibility to leadership in a hybrid work environment. The ideal candidate will have over 5 years of FP&A experience, advanced Excel skills, and the ability to synthesize complex data into actionable insights. Opportunities for growth are significant in this stable, growth-oriented environment.