Strategic FP&A Manager — Forecasts & Insights

Volarify; White Settlement (TX); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Medical, vision, and dental coverage

Fully paid employee life insurance

401(k) plan

Disability insurance

Generous paid time off

Job summary

Our Client in Haltom City, TX is seeking an FP&A Manager to support financial reporting, forecasting, and strategic analysis at the corporate level. You will work closely with Accounting and Senior Leadership to assess performance and drive the company’s strategy, with a focus on consolidated analysis and monthly management decks.

The role emphasizes budgeting, capital project modeling, and executive-level presentation development. On-site role; relocation or remote work not offered.

Qualifications

• 3–5 years of FP&A, corporate finance, or related experience.
• Bachelor's degree in Finance or Accounting required.
• MBA or CPA/CFA a plus but not required.
• General accounting experience.
• Excellent written and oral communication; ability to synthesize data for 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 related analytics.
• Partner with leadership for mid- to long-term financial and strategic planning through data-driven analysis and modeling.
• Identify risks and opportunities and provide recommendations to improve performance.
• Develop understanding of ERP, data, and systems to deliver insights on business performance.
• Maintain rolling 13-week cash forecast and analyze cash flow and working capital trends.
• Prepare the monthly borrowing base file for asset-based lending.

Skills

FP&A experience

Communication skills

Attention to detail

Quantitative ability

Education

Bachelor's degree in Finance or Accounting

Tools

ERP systems

Tableau

Sage

Job description

Our Client in Haltom City, TX is seeking an FP&A Manager to support financial reporting, forecasting, and strategic analysis at the corporate level. You will work closely with Accounting and Senior Leadership to assess performance and drive the company’s strategy, with a focus on consolidated analysis and monthly management decks.

The role emphasizes budgeting, capital project modeling, and executive-level presentation development. On-site role; relocation or remote work not offered.