Strategic FP&A Manager — Budgeting & Analytics

Halff Associates, Inc.; Richardson (TX); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Medical, dental, prescription and life

Disability insurance

PTO and holidays

401(k) and ESOP

HSA

FSA

Employee Assistance Plan

Job summary

Halff Associates, Inc. is seeking an FP&A Manager in Richardson, TX to lead budgeting, financial analysis, and reporting. You will drive decision-support activities, improve profitability, and coordinate across departments using SQL, Power BI, and advanced Excel.

The role emphasizes collaboration, communication, and process improvements to support scalability and reliability in financial reporting.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 15+ years of experience in FP&A.
• CPA is a plus but not required.

Responsibilities

• Communicate FP&A insights to decision makers with clear visuals and concise analysis.
• Maintain and improve the Excel-based budgeting platform and evaluate third-party planning apps.
• Support month-end analysis to track performance against forecasts.
• Provide cost analysis, identify trends, and recommend strategies to optimize spending and profitability.
• Develop financial processes to improve scalability, accuracy, and reliability in reporting and analysis.
• Summarize budgets to support expenditure review and approval recommendations.
• Support month-end processes including revenue recognition and stock analysis.
• Collaborate with business unit leaders to deliver meaningful financial support.

Skills

Excel VBA

Forecasting

Communication

Process Improvement

SQL Queries

Data Gathering

Education

Bachelor's degree in Finance/Accounting

CPA is a plus

Tools

Deltek

UKG

Power BI

Tableau

SQL

Job description

Halff Associates, Inc. is seeking an FP&A Manager in Richardson, TX to lead budgeting, financial analysis, and reporting. You will drive decision-support activities, improve profitability, and coordinate across departments using SQL, Power BI, and advanced Excel.

The role emphasizes collaboration, communication, and process improvements to support scalability and reliability in financial reporting.