Strategic Corporate FP&A Manager

Cec Facilities Llc; Irving (TX); On-site; USD 120,000 - 190,000; Full time

Job summary

CEC Companies is seeking a Manager of Corporate FP&A to lead budgeting, forecasting, and financial planning while delivering strategic insights to senior leadership. You will build and maintain financial models, drive performance reporting, and partner with business units to improve decision-making.

You will develop KPIs and dashboards, support M&A analyses, and continuously improve forecasting tools and processes to enhance efficiency and accuracy.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or Business Admin is required.
• MBA or CPA/CFA designation preferred.
• Minimum 8–10 years of progressive finance experience with FP&A leadership.
• Strong budgeting, forecasting, modeling, and variance analysis skills.

Responsibilities

• Support company-wide FP&A, budgeting, and forecasting processes with accuracy and timeliness.
• Develop financial models for short- and long-term planning and capital allocation.
• Provide monthly, quarterly, and annual performance reporting with variance analyses.
• Partner with unit leaders to drive actionable insights and accountability to targets.
• Create presentations for senior leadership, board meetings, and external stakeholders.
• Lead KPI and dashboard development to monitor financial and operational health.
• Support M&A analyses and other strategic initiatives as needed.

Skills

Financial modeling

Forecasting

Variance analysis

Executive communication

Excel proficiency

Strategic thinking

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

MBA or CPA/CFA designation preferred

Tools

Hyperion

Adaptive Insights

Anaplan

Job description

CEC Companies is seeking a Manager of Corporate FP&A to lead budgeting, forecasting, and financial planning while delivering strategic insights to senior leadership. You will build and maintain financial models, drive performance reporting, and partner with business units to improve decision-making.

You will develop KPIs and dashboards, support M&A analyses, and continuously improve forecasting tools and processes to enhance efficiency and accuracy.