Senior FP&A Manager: Strategy, Forecasting & Reporting

Lumexa Imaging; Dallas (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

Lumexa Imaging seeks a Manager of FP&A to deliver timely financial reporting and analytics for a regional scope within the Lumexa footprint. You will own monthly close, variance analysis, and partner with operations to drive dashboards and reporting for leadership.

This role leads budgeting and forecasting, prepares insights for strategic planning, and supports ad-hoc analyses including potential M&A activities. Strong Excel and data warehousing skills required; long hours may be necessary.

Qualifications

• Bachelor's degree in a financial related field.
• 5–7 years experience in an FP&A environment.
• Advanced Excel skills and experience with enterprise reporting tools / data warehouses.

Responsibilities

• Review monthly financials and operational metrics with full P/L responsibility.
• Manage variance and trend analysis with explanations of changes.
• Partner with stakeholders to enhance dashboards and benchmarking.
• Create financial models aligning operational and financial metrics.
• Facilitate rolling forecast and participate in annual strategic planning.
• Support annual budgets with analytics coordinating planning efforts.
• Identify risks and opportunities not reflected in forecasted results.
• Participate in M&A activity including modeling and consolidation.
• Prepare reporting output for senior leadership and ad-hoc requests.
• Complete other tasks and projects as assigned.

Skills

Advanced Excel

Presentation skills

Financial reporting

Data visualization

Enterprise reporting tools

Data warehouses

Analytical thinking

Attention to detail

Deadline oriented

Collaboration

Education

Bachelor's degree in finance/accounting or related field

Tools

Excel

Data warehouses

Enterprise reporting tools

Job description

Lumexa Imaging seeks a Manager of FP&A to deliver timely financial reporting and analytics for a regional scope within the Lumexa footprint. You will own monthly close, variance analysis, and partner with operations to drive dashboards and reporting for leadership.

This role leads budgeting and forecasting, prepares insights for strategic planning, and supports ad-hoc analyses including potential M&A activities. Strong Excel and data warehousing skills required; long hours may be necessary.