Strategic FP&A Manager - Expansion & Growth

Talently; Plano (TX); On-site; USD 120,000 - 150,000; Full time

Job summary

Talently is a growing hospitality-focused organization seeking an FP&A Manager to partner with leadership and cross-functional teams across budgeting, forecasting, strategic planning, and performance analysis. Build scalable FP&A processes, provide meaningful business insights, and guide financial decisions across expanding multi-location operations.

You will own cash flow forecasting, develop dashboards, and collaborate with Accounting to improve forecasting and planning.

Qualifications

• 7+ years FP&A, strategic finance, consulting, or related fields.
• Proven budgeting, forecasting, and long-range planning experience.
• Strong Excel and financial modeling skills in multi-location environments.

Responsibilities

• Lead annual budgeting, forecasting, and long-range planning.
• Partner with senior leadership on financial strategy and business decisions.
• Build financial models, scenario analyses, and business cases.
• Support financial planning for expansion, capex, and new locations.
• Lead monthly variance analysis, identifying trends, risks, and opportunities.
• Prepare financial reporting and presentations for executives.
• Own cash flow forecasting and liquidity analysis.
• Develop dashboards and reporting tools to improve visibility.
• Partner with Accounting to improve forecasting and planning processes.
• Build scalable FP&A processes and mentor junior staff.

Skills

Financial modeling

Advanced Excel

Budgeting

Forecasting

Strategic planning

Cash flow analysis

Leadership

Communication

Cross-functional work

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA or CPA

Tools

Power BI

Tableau

Job description

Talently is a growing hospitality-focused organization seeking an FP&A Manager to partner with leadership and cross-functional teams across budgeting, forecasting, strategic planning, and performance analysis. Build scalable FP&A processes, provide meaningful business insights, and guide financial decisions across expanding multi-location operations.

You will own cash flow forecasting, develop dashboards, and collaborate with Accounting to improve forecasting and planning.