Strategic FP&A Manager: Budgeting, Forecasting & Insights

Insurance Administrative Solutions, L.l.c.

Dallas, Northern (TX, KY)

Hybrid

USD 110,000 - 140,000

Full time

4 days ago

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Benefits offered by this job

Competitive compensation package

Job summary

Integrity, headquartered in Dallas, TX, seeks a Financial Planning & Analysis Manager to lead budgeting, forecasting, and reporting for the corporate finance function. You will partner with senior leadership to translate financial data into strategic recommendations and drive long-range planning and performance analysis.

You will manage financial models, develop KPI reports, and support executive decision-making while collaborating with Accounting, Sales Ops, People & Culture, and department

Qualifications

7+ years of experience in FP&A or similar field.
Advanced proficiency in BI tools (Power BI, Tableau) and MS Excel; familiarity with ERP systems and SQL is a plus.
Demonstrated leadership skills and strong analytical/financial modeling abilities.

Responsibilities

Provide strategic financial support to senior management and business-unit leaders, including preparing presentations and handling special projects.
Collaborate with FP&A Director to drive forecasting, budgeting, long-range planning, and consolidated reporting.
Own implementation, milestones, and data consolidation for financial planning processes.

Skills

Power BI

Tableau

MS Excel

OneStream

NetSuite

SQL

Education

Bachelor’s degree in Business, Accounting, Finance or Economics

Tools

OneStream

NetSuite

SQL

Job description

You will manage financial models, develop KPI reports, and support executive decision-making while collaborating with Accounting, Sales Ops, People & Culture, and department

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