Strategic FP&A Manager - Exec Reporting & Insights

Flex; Austin (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Flex is seeking a Senior Finance Manager, FP&A, based in Austin, TX, to lead financial planning, forecasting, management reporting, and executive decision-support. The role collaborates with Finance Center of Excellence and business stakeholders to standardize and automate reporting and to deliver timely insights for leadership.

The ideal candidate brings 10+ years of FP&A experience, advanced Excel/PowerPoint skills, and hands-on experience with OneStream or SAP-BPC, with the ability to

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field; MBA, CMA, CPA, or equivalent finance credential preferred.
• 10+ years of relevant finance, accounting, or FP&A experience
• Demonstrated experience in financial planning, forecasting, management reporting, variance analysis, executive reporting, and decision-support analysis.
• Advanced Excel and PowerPoint skills, with the ability to develop clear financial models, reporting packages, and executive-level presentations.
• Hands-on experience with EPM / financial systems such as OneStream and/or SAP-BPC, including data extraction, report design, and reporting process improvement.
• Ability to standardize, automate, and re-engineer reporting or finance processes to improve accuracy, cycle time, scalability, and transparency.
• Excellent communication skills with the ability to interact with different levels of management and translate financial data into clear business insights.
• Proven ability to partner with global or distributed teams with multiple competing priorities and build trusted working relationships with finance, IT, and business stakeholders.

Responsibilities

• Support FP&A leadership with preparation of finance packages for month-end, quarter-end, forecast, and business performance reviews.
• Provide analytical support for earnings release, forecast review, and management reporting processes, including but not limited to financial guidance modeling, bridges, and variance analysis.
• Assist in formulation of strategic and long-term business plans by supporting target setting, scenario analysis, and preparation of financial projections.
• Prepare executive-level presentations and Board materials with clear financial narratives and actionable insights.
• Develop and maintain standard tools, reporting templates, and repeatable methods for collecting, validating, analyzing, and disseminating key financial data.
• Partner with Finance Center of Excellence teams to deliver accurate reporting, improve routine deliverables, and translate financial data into insightful conclusions and recommendations.
• Participate in EPM / OneStream reporting standardization, automation, and rationalization initiatives.
• Support corporate finance projects and initiatives impacting the broader organization, including process improvement and cadence improvements.
• Develop and maintain relationships with business partners and cross-functional teams at all levels, including senior leadership.
• Lead or coordinate workstreams across distributed teams, ensuring quality, timeliness, documentation, training, and continuous improvement in recurring finance processes.

Skills

Advanced Excel

PowerPoint

Financial modeling

Executive reporting

Communication

Stakeholder management

Education

Bachelor's degree in Finance or related

MBA/CMA/CPA preferred

Tools

OneStream

SAP-BPC

SQL

VBA

Power Automate

Job description

Flex is seeking a Senior Finance Manager, FP&A, based in Austin, TX, to lead financial planning, forecasting, management reporting, and executive decision-support. The role collaborates with Finance Center of Excellence and business stakeholders to standardize and automate reporting and to deliver timely insights for leadership.

The ideal candidate brings 10+ years of FP&A experience, advanced Excel/PowerPoint skills, and hands-on experience with OneStream or SAP-BPC, with the ability to