Strategic FP&A Manager - Forecasting, Insights & Growth

Shermco Industries

Irving (TX)

On-site

USD 150,000 - 180,000

Full time

5 days ago

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Job summary

Shermco Industries is seeking an accomplished Manager of Corporate FP&A to lead enterprise-wide planning, forecasting, reporting, and analytics in a service-driven environment. You will drive budgeting, strategic plans, and performance insights for executive leadership and key stakeholders.

The role emphasizes partnering with regional leaders, improving profitability, and delivering actionable financial narratives.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or related field.
10–15+ years of FP&A, corporate finance, or strategic planning experience.
Strong leadership experience managing teams and cross-functional stakeholders.
Expertise in financial modeling, forecasting, and enterprise-wide performance management.
Advanced Excel and financial systems experience (Adaptive Insights, Anaplan, Hyperion, Workday, or similar).
Exceptional communication and executive-level presentation skills.

Responsibilities

Lead the development of annual budgets, quarterly forecasts, and long-range strategic financial plans for the corporate support functions.
Own consolidated financial performance reporting, including P&L, balance sheet, cash flow, and key metrics.
Prepare materials for the Board of Directors, CEO, CFO, and executive leadership team.
Collaborate with Accounting, Treasury, Accounts Receivable, Accounts Payable, Sales, HR, and transformation to drive end-to-end financial processes.
Support M&A activities, including financial modeling, due diligence, and integration planning as needed.