Senior FP&A Manager — Strategic Forecasting & Analysis

Volarify; Roanoke (TX); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Fully paid employee life insurance

Medical, vision, and dental coverage

Pet insurance

401(k) plan

Disability insurance

Generous paid time off

Job summary

Our Client in Haltom City, TX, seeks an FP&A Manager to support financial reporting, forecasting, budgeting, and management decks at the corporate and consolidated level. You will work with Accounting and Senior Leadership to drive strategy and performance, focusing on cash flow, capital projects, and executive presentations.

The role requires 3–5 years in FP&A or corporate finance, a Bachelor’s in Finance or Accounting, and strong skills with ERP and BI tools (Sage, Tableau).

Qualifications

• Minimum 3–5 years of FP&A, corporate finance, or related experience.
• Bachelor’s degree in Finance or Accounting required.
• MBA or professional certification such as CFA or CPA is a plus but not required.

Responsibilities

• Prepare monthly reporting decks and management presentations for senior leadership and private equity sponsor.
• Prepare monthly commentary on key financial results, trends, and variances from budget and forecasts at the consolidated level.
• Assist with the annual corporate budgeting process by consolidating branch budgets and preparing summary analyses.
• Assist with debt covenant compliance reporting and related analytical support.
• Partner with leadership to support medium- to long-term planning through data-driven analysis and modeling.
• Identify risks and opportunities and provide recommendations to improve performance.
• Maintain understanding of ERP, data, and other systems to deliver meaningful insights.
• Maintain the rolling 13-week cash forecast and analyze cash flow and working capital trends.
• Prepare the monthly borrowing base file for asset-based lending agreements.
• Analyze cash flow and working capital to identify improvements for management.

Skills

FP&A experience

Corporate finance

Communication skills

ERP and BI tools

Sage

Tableau

Attention to detail

Education

Bachelor’s degree in Finance or Accounting

MBA or CFA/CPA (plus)

Tools

Sage

Tableau

ERP systems

Job description

Our Client in Haltom City, TX, seeks an FP&A Manager to support financial reporting, forecasting, budgeting, and management decks at the corporate and consolidated level. You will work with Accounting and Senior Leadership to drive strategy and performance, focusing on cash flow, capital projects, and executive presentations.

The role requires 3–5 years in FP&A or corporate finance, a Bachelor’s in Finance or Accounting, and strong skills with ERP and BI tools (Sage, Tableau).