Strategic FP&A Manager: Budgets, Forecasts, Insights

Integrity; Dallas (TX); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Competitive compensation

Benefits package

Career growth opportunities

Job summary

Integrity, headquartered in Dallas, TX, seeks an FP&A Manager to lead budgeting, forecasting, and financial reporting, partnering with senior leadership to guide decisions. You will translate complex data into actionable insights, support long-term planning, and develop financial strategies across the business.

The role requires 7+ years in FP&A, strong Excel/BI skills, ERP experience, and familiarity with OneStream, NetSuite, and SQL.

Qualifications

• Bachelor’s degree in Business, Accounting, Finance or Economics is required.
• 7+ years of FP&A experience or similar field.
• Advanced proficiency in BI tools (Power BI, Tableau), MS Excel, ERP systems; familiarity with OneStream, NetSuite, and SQL is a plus.

Responsibilities

• Provide strategic financial support to senior management and business unit leaders, including preparing presentations and handling special projects.
• Collaborate with the FP&A Director to drive core financial processes, including forecasting, budgeting, long-range planning, and consolidated financial reporting.
• Own the implementation, milestones, and data consolidation for financial planning processes.
• Produce KPI reports, analyze trends, and identify root causes impacting key performance indicators.
• Maintain and continuously improve FP&A reporting and modeling tools, with a focus on OneStream.
• Support executive reporting and lead period-end discussions with business leaders to inform decision‑making.
• Work cross‑functionally with Accounting (variance analysis), Sales Ops (revenue modeling), People & Culture (headcount metrics), and department leaders (budget and forecast updates).
• Develop business cases, perform scenario analyses, and build financial models; drive process improvement, automation, and risk/opportunity identification by comparing actual results to forecasts and budgets.
• Perform ad‑hoc business analysis for leadership team to further inform business decisions.

Skills

Leadership & mentoring

Analytical thinking

Cross-functional collaboration

Power BI

Tableau

Advanced Excel

OneStream

NetSuite

SQL

ERP systems

Education

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

Tools

Power BI

Tableau

Excel

OneStream

NetSuite

SQL

Job description

Integrity, headquartered in Dallas, TX, seeks an FP&A Manager to lead budgeting, forecasting, and financial reporting, partnering with senior leadership to guide decisions. You will translate complex data into actionable insights, support long-term planning, and develop financial strategies across the business.

The role requires 7+ years in FP&A, strong Excel/BI skills, ERP experience, and familiarity with OneStream, NetSuite, and SQL.