Strategic FP&A Manager — Forecasting & Insights

Volarify; Hurst (TX); On-site; USD 90,000 - 135,000; Full time

Benefits offered by this job

Life insurance

Medical coverage

Vision coverage

Dental coverage

Pet insurance

401(k)

Disability insurance

Paid time off

Job summary

Our Client in Haltom City, TX is seeking an FP&A Manager to lead financial reporting, forecasting, and analysis at the corporate level. You will work with Accounting and Senior Leadership to drive performance, develop management decks, and support the annual budgeting process.

This on-site role requires 3–5 years FP&A experience, a finance or accounting degree, and strong ERP/BI skills (Sage, Tableau). You will partner with operations to understand drivers and deliver actionable insights to

Qualifications

• Bachelor's degree in Finance or Accounting required.
• 3–5 years FP&A, corporate finance, or related experience.
• MBA or CPA/CFA is a plus but not required.
• General accounting experience.
• Excellent communication skills with senior stakeholders.
• Experience with ERP and BI tools; Sage and Tableau a plus.
• Strong quantitative abilities and attention to detail.

Responsibilities

• Prepare monthly reporting decks and management presentations for senior leadership and private equity sponsor.
• Prepare monthly commentary on key financial results, trends, and variances from budget and forecasts at the consolidated level.
• Assist with annual corporate budgeting by consolidating branch budgets and preparing analyses.
• Assist with debt covenant compliance reporting and analytics.
• Partner with leadership for financial and strategic planning through data-driven analysis and modeling.
• Identify risks and opportunities and provide recommendations to improve performance.
• Maintain understanding of ERP, data, and BI systems for meaningful insights.
• Maintain and enhance rolling 13-week cash forecast and working capital trends.
• Prepare monthly borrowing base file for asset-based lending.
• Analyze cash flow and working capital to identify improvements and present findings.
• Support special projects and ad hoc consolidated analysis.

Skills

Financial analysis

Financial reporting

Budgeting

Forecasting

Data storytelling

ERP systems

Tableau

Sage

Communication

Education

Bachelor's degree in Finance or Accounting

MBA (preferred)

Tools

Sage

Tableau

ERP software

Job description

Our Client in Haltom City, TX is seeking an FP&A Manager to lead financial reporting, forecasting, and analysis at the corporate level. You will work with Accounting and Senior Leadership to drive performance, develop management decks, and support the annual budgeting process.

This on-site role requires 3–5 years FP&A experience, a finance or accounting degree, and strong ERP/BI skills (Sage, Tableau). You will partner with operations to understand drivers and deliver actionable insights to