Strategic FP&A & Financial Systems Lead

Blackhawk Network; Dallas (TX); Hybrid; USD 101,000 - 137,000; Full time

Benefits offered by this job

401k with employer match

Medical

Dental

Vision

Paid holidays

Job summary

Blackhawk Network is hiring a Financial Reporting Manager to support Corporate FP&A and Finance Systems. The role focuses on timely financial reporting, cash flow analysis, and GAAP-compliant statements within a fast-growing organization.

The ideal candidate will have 12+ years in FP&A or accounting, with Hyperion and SAP expertise, and advanced Excel skills. Hybrid work options available at Coppell, TX or Pleasanton, CA offices.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• +12 years of progressive experience in financial planning and analysis, financial reporting, or general accounting.
• Strong hands-on experience with Hyperion and SAP is required.
• Advanced proficiency in Oracle and Microsoft Office applications, particularly Excel, with strong analytical, query, and database skills.

Responsibilities

• Conduct financial analysis, forecasting, and reporting to support strategic planning and informed business decisions.
• Develop, maintain, and enhance financial models to analyze business performance and project future financial results.
• Partner cross-functionally with business leaders and Finance teams to gather data, prepare financial reports, and communicate key insights to management.
• Monitor financial metrics and KPIs, identify trends, risks, and opportunities, and provide actionable recommendations.
• Support the annual budgeting and forecasting processes, including variance analysis and performance tracking against financial targets.
• Provide financial insights and recommendations to improve operational efficiency, profitability, and business growth.
• Leverage Oracle and other financial systems to manage, analyze, and report financial data.
• Prepare and deliver weekly, monthly, and quarterly variance reporting and in-depth financial analysis, partnering with business stakeholders and Accounting to explain performance drivers.
• Champion operational rigor and continuous improvement by enhancing financial reporting, planning, and forecasting processes through cross-functional collaboration.
• Develop, maintain, and optimize Hyperion reporting and planning solutions.
• Serve as a subject matter expert for Oracle and Hyperion, providing guidance and support to Finance stakeholders.
• Partner with the Senior Director of FP&A to manage the EPM application and support the annual budgeting process, while providing guidance and support to Financial Analysts across the organization.
• Perform ad hoc financial, operational, and strategic analyses to support business priorities and leadership decision-making.

Skills

Financial analysis

GAAP

Forecasting

Financial modeling

Cross-functional collaboration

Excel advanced

Education

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

Tools

Hyperion

SAP

Oracle

NetSuite

Microsoft Dynamics

Job description

Blackhawk Network is hiring a Financial Reporting Manager to support Corporate FP&A and Finance Systems. The role focuses on timely financial reporting, cash flow analysis, and GAAP-compliant statements within a fast-growing organization.

The ideal candidate will have 12+ years in FP&A or accounting, with Hyperion and SAP expertise, and advanced Excel skills. Hybrid work options available at Coppell, TX or Pleasanton, CA offices.