Senior FP&A Manager: Strategic Revenue Forecasting

LHH

Dallas (TX)

On-site

USD 165,000 - 175,000

Full time

30 hours ago

Be an early applicant

Application generator

A complete application in a minute — tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

LHH is seeking a Senior Manager of FP&A for a fast growing company based in the North Dallas area. The role will drive financial planning, forecasting, variance analysis, and strategic projects to support growth.

As a key business partner to leadership, you will deliver data-driven insights, build robust financial models, and lead revenue forecasting across multiple business units. The ideal candidate has 7–10 years in corporate finance or FP&A, with strong modeling, ERP experience, and

Qualifications

7–10 years of progressive experience in corporate finance or FP&A.
Strong financial modeling and Excel proficiency.
Experience with ERP/financial systems (NetSuite or SAP).
Ability to support executive decision-making and stakeholder management.
MBA is highly preferred.
Leadership and mentoring experience in finance teams.

Responsibilities

Lead revenue modeling and analytics, including forecasting.
Oversee annual budgeting and quarterly forecasting across units.
Prepare financial reports, variance analyses, and executive dashboards for senior leadership.
Partner with cross-functional leaders to inform strategic planning.
Conduct scenario analyses to guide investments.
Collaborate with Accounting and Treasury for reporting and cash flow management.
Drive continuous improvements in financial systems and tools.
Mentor junior finance professionals.