Strategic FP&A Manager: Forecasting & Reporting

Volarify; Burleson (TX); On-site; USD 90,000 - 120,000; 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 is seeking an FP&A Manager in Haltom City, TX, to strengthen financial reporting, forecasting, and strategic analysis across the corporate and consolidated levels.

The ideal candidate will drive monthly management decks, budgeting, and capital-project modeling while partnering with leadership to understand business drivers and improve performance. This on-site role does not offer relocation or remote work.

Qualifications

• 3–5 years FP&A, corporate finance, or related experience.
• Bachelor's degree in Finance or Accounting required.
• MBA or professional certification such as CFA or CPA is a plus but not required.

Responsibilities

• Prepare monthly reporting decks and management presentations for senior leadership and private equity sponsor.
• Prepare monthly commentary on financial results, trends, and variances from budget and forecasts at the consolidated level.
• Assist with the annual corporate budgeting process by consolidating branch budgets and preparing summary analyses and presentation materials.
• Assist with the preparation of debt covenant compliance reporting and related analytical support.
• Partner with the leadership team to support medium- to long-term financial and strategic planning through data-driven analysis, scenarios, and modeling.
• Identify and quantify risks and opportunities and provide recommendations to improve financial performance.
• Develop and maintain a full understanding of the ERP, data, and other systems to deliver meaningful insights.
• Maintain and enhance 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 areas of potential improvement and present findings to management.
• Support special projects and ad hoc consolidated analysis as needed.

Skills

FP&A experience

Financial modeling

Strong communication

ERP & BI tools

Tableau

Sage

Education

Bachelor's in Finance or Accounting

MBA or CPA/CFA (plus)

Tools

Sage

Tableau

ERP systems

Job description

Our Client is seeking an FP&A Manager in Haltom City, TX, to strengthen financial reporting, forecasting, and strategic analysis across the corporate and consolidated levels.

The ideal candidate will drive monthly management decks, budgeting, and capital-project modeling while partnering with leadership to understand business drivers and improve performance. This on-site role does not offer relocation or remote work.