Strategic FP&A Leader: Budgeting, Forecasting & Growth

XL Parts; Houston, Northern (TX, KY); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Medical

Vision

Life insurance

401k, paid time off

Opportunities for advancement

Job summary

XL Parts is seeking a Manager of Financial Planning & Analysis to lead financial analysis, budgeting and forecasting, and strategic modeling for the company. The role reports to the VP, FP&A and supports executive leadership in shaping the Company’s strategic vision.

You will develop core financial analysis processes, drive disciplined methodologies, and build forecasts incorporating assumptions, risks, and market insights. Strong communication across levels is essential.

Qualifications

• BA/BS in Finance, Accounting, or related field.
• Five to ten years in finance and accounting experience.
• Minimum of two years in financial analysis and supervisory roles.
• Experience in a mid-to-large company with multi-regional footprint is a plus.
• Strong analytical, budgeting, planning and reporting skills.
• Extensive financial modeling experience using Excel; familiarity with SQL, Tableau, Power BI.
• Experience with budgeting, planning, revenue assurance and margin analysis.
• Willingness to travel up to 10%.

Responsibilities

• Plan and coordinate annual budgeting and monthly forecasting processes.
• Manage multiple iterations of budgets and forecasts for stakeholders.
• Analyze and report on actual vs planned capex and ROIs.
• Assist department leaders in budget development and monitoring.
• Analyze trends in KPIs across revenue, cost of sales, expenses and capex.
• Provide financial modeling and valuation support for acquisitions and new product development.
• Follow-up analysis on acquisitions and business development to assess performance against plan.
• Oversee Budgeting, Forecasting, Operating Plan and Modeling tools.
• Define KPIs with business unit owners to measure operational performance.
• Assist the Controller with strategic planning and year-end audit support.
• Handle other duties as assigned.

Skills

Analytical skills

Financial modeling

Leadership / supervisory experience

Communication

Problem-solving

Attention to detail

Influence with data

Education

BA/BS in Finance or Accounting

Tools

Microsoft Excel

SQL

Tableau

Power BI

ERP systems

Job description

XL Parts is seeking a Manager of Financial Planning & Analysis to lead financial analysis, budgeting and forecasting, and strategic modeling for the company. The role reports to the VP, FP&A and supports executive leadership in shaping the Company’s strategic vision.

You will develop core financial analysis processes, drive disciplined methodologies, and build forecasts incorporating assumptions, risks, and market insights. Strong communication across levels is essential.