Strategic FP&A Lead: Forecasting & Insights

Razorjack Recruiting; Fort Worth (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

We seek a hands-on FP&A Manager to join our finance team. This role is highly analytical, building financial models, analyzing performance, and delivering leadership with insights to improve decisions.

This is not a reporting-only role; you will perform financial analysis, forecast models, develop Power BI dashboards, analyze drivers, investigate variances, and partner with operational leaders to drive the business.

Qualifications

• Strong financial modeling and analytical skills.
• Ability to turn large financial and operational data into actionable insights.
• Experience with budgeting, forecasting, and variance analysis.

Responsibilities

• Lead annual budgeting and forecasting processes.
• Develop and maintain detailed financial models.
• Prepare monthly and quarterly forecasts.
• Perform budget-versus-actual analysis and explain variances.
• Analyze revenue, margins, EBITDA, expenses, and KPIs.
• Build and interpret Power BI dashboards for leadership.
• Identify risks and opportunities and advise executives.
• Develop ROI analyses for major initiatives.
• Support strategic planning and decision-making.
• Provide forward-looking analysis to management.

Skills

Financial modeling

Financial analysis

Forecasting

Variance analysis

Tools

Power BI

Job description

We seek a hands-on FP&A Manager to join our finance team. This role is highly analytical, building financial models, analyzing performance, and delivering leadership with insights to improve decisions.

This is not a reporting-only role; you will perform financial analysis, forecast models, develop Power BI dashboards, analyze drivers, investigate variances, and partner with operational leaders to drive the business.