Strategic FP&A Manager — Forecasting & Insight

Volarify; Grand Prairie (TX); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Fully paid employee life insurance

Medical, vision, and dental coverage

Pet insurance

401(k) plan

Disability insurance

Generous paid time off

Job summary

Our Client in Haltom City, TX, seeks an FP&A Manager to join a high-energy finance team. You will support financial reporting, forecasting, budgeting, and executive-level presentations to drive company performance.

Reporting to the Corporate Controller, this on-site role requires building financial models for capital projects, managing 13-week cash forecasts, and partnering with operations to understand business drivers. Relocation or remote work is not offered.

Qualifications

• Bachelor's degree in Finance or Accounting is required.
• MBA or professional certification such as CFA or CPA is a plus.
• Experience with ERP and business intelligence tools is required; Sage and Tableau are a plus.
• 3-5 years of FP&A, corporate finance, or related experience.

Responsibilities

• Prepare monthly reporting decks and management presentations for senior leadership.
• Prepare monthly commentary on results, trends, and variances from budget and forecast.
• Assist with annual budgeting by consolidating branch budgets and preparing analyses.
• Support debt covenant reporting and related analytics.
• Develop financial models for capital projects and strategic planning.
• Maintain a 13-week cash forecast and analyze cash flow.
• Understand ERP and BI systems to deliver insights on business drivers.

Skills

Communication skills

Data synthesis

Attention to detail

Education

Bachelor's degree in Finance or Accounting

MBA or CFA/CPA (preferred)

Tools

ERP systems

BI tools

Sage

Tableau

Job description

Our Client in Haltom City, TX, seeks an FP&A Manager to join a high-energy finance team. You will support financial reporting, forecasting, budgeting, and executive-level presentations to drive company performance.

Reporting to the Corporate Controller, this on-site role requires building financial models for capital projects, managing 13-week cash forecasts, and partnering with operations to understand business drivers. Relocation or remote work is not offered.