Strategic FP&A Manager for Financial Planning & Insights

CEC FACILITIES LLC; Irving (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

CEC FACILITIES LLC in Irving, TX seeks a Manager of Corporate FP&A to lead financial planning, budgeting, and forecasting while delivering strategic insights from analysis of financial and operational data. This role partners with senior leadership to drive financial discipline and support decision‑making.

The ideal candidate will have a strong background in financial analysis, corporate strategy, and process improvement, with proven FP&A leadership experience.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or Business Administration required; MBA or CPA/CFA designation preferred.
• Minimum of 8-10 years of progressive finance experience, with at least 3 years in FP&A or corporate finance leadership roles.
• Strong background in budgeting, forecasting, financial modeling, and variance analysis.
• Experience in construction, engineering, or related industries preferred but not required.
• Proven track record of partnering with senior executives to influence strategy and outcomes.

Responsibilities

• Supports & drives the company-wide financial planning, budgeting, and forecasting processes, ensuring accuracy, timeliness, and alignment with strategic goals.
• Develop and maintain financial models to support short- and long-term planning, capital allocation, and strategic initiatives.
• Provide monthly, quarterly, and annual performance reporting, analyzing variances and identifying trends, risks, and opportunities.
• Partner with business unit leaders to deliver actionable insights, improve decision-making, and ensure accountability to financial targets.
• Prepare financial presentations, reports, and analysis for senior leadership, board meetings, and external stakeholders.
• Drive continuous improvement of forecasting tools, models, and processes to increase efficiency and accuracy.
• Lead the development of key performance indicators (KPIs) and dashboards to monitor financial and operational health.
• Collaborate with accounting and operations teams to ensure consistency, accuracy, and transparency in reporting.
• Support M&A analysis, investment evaluations, and other strategic projects as needed.
• Stay current on industry benchmarks, financial trends, and best practices to ensure FP&A capabilities remain competitive and aligned with company growth.
• Performs other duties as needed to support projects, operations, and the department.

Skills

Financial modeling

Variance analysis

Forecasting

Executive communication

Strategic thinking

Education

Bachelor’s degree in Finance/Accounting/Economics/Business Administration

MBA or CPA/CFA designation preferred

Tools

Hyperion

Adaptive Insights

Anaplan

Job description

CEC FACILITIES LLC in Irving, TX seeks a Manager of Corporate FP&A to lead financial planning, budgeting, and forecasting while delivering strategic insights from analysis of financial and operational data. This role partners with senior leadership to drive financial discipline and support decision‑making.

The ideal candidate will have a strong background in financial analysis, corporate strategy, and process improvement, with proven FP&A leadership experience.