Strategic FP&A Manager: Forecasting, Planning & Insights

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

Benefits offered by this job

Life insurance

Health insurance

Pet insurance

401(k) plan

Disability insurance

Paid time off

Job summary

Our Client is seeking an FP&A Manager in Haltom City, TX to support financial reporting, forecasting, budgeting, and executive-level presentations. The role collaborates with Accounting and Senior Leadership to understand drivers and drive performance, with a focus on consolidation and capital projects.

The position reports to Corporate Controller and is on-site. Candidate will work closely with operational leaders to develop business insights and maintain a robust 13-week cash forecast.

Qualifications

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

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 the annual corporate budgeting process by consolidating branch budgets, validating assumptions, and preparing summary analyses.
• Assist with the preparation of debt covenant compliance reporting and related analytical support.
• Partner with leadership to support medium- to long-term financial planning through data-driven analysis and modeling.
• Identify risks and opportunities and provide recommendations to improve financial performance.
• Maintain understanding of ERP, data, and systems to deliver insights on performance.
• Maintain the rolling 13-week cash forecast and analyze cash flow and working capital trends.
• Prepare the monthly borrowing base file for the asset-based lending agreement.
• Analyze cash flow and working capital to identify improvement opportunities for management.
• Support special projects and ad hoc consolidated analysis.

Skills

FP&A experience

Communication skills

Quantitative abilities

Attention to detail

Education

Bachelor’s degree in Finance or Accounting

MBA or CFA/CPA

Tools

ERP systems

Sage

Tableau

Job description

Our Client is seeking an FP&A Manager in Haltom City, TX to support financial reporting, forecasting, budgeting, and executive-level presentations. The role collaborates with Accounting and Senior Leadership to understand drivers and drive performance, with a focus on consolidation and capital projects.

The position reports to Corporate Controller and is on-site. Candidate will work closely with operational leaders to develop business insights and maintain a robust 13-week cash forecast.