Strategic FP&A Manager: Long-Range Planning & Insights

Vaco by Highspring; Dallas (TX); On-site; USD 125,000 - 135,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k) retirement plan

Job summary

A distribution client seeks an FP&A Manager to lead annual planning, forecasting, and modeling initiatives. This role demands expertise in Excel and financial modeling, enhancing reporting accuracy and driving strategic insights. Working with a supportive CFO, this position offers significant growth and promotional opportunities. Additionally, a compensation package of $125-135K plus bonuses and benefits is provided, fostering a collaborative work environment.

Qualifications

• 5-7+ years of progressive experience in FP&A or corporate finance.
• Proficiency in financial systems is a plus.

Responsibilities

• Lead the companywide annual planning, quarterly forecasting, and long-range planning processes.
• Develop financial models, scenario analyses, and sensitivity analyses.
• Prepare monthly and quarterly financial reporting packages including variance analysis and KPIs.
• Manage month-end close process with analysis of key P&L and balance sheet accounts.

Skills

Financial modeling

Excel

Data analysis

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Adaptive

Anaplan

NetSuite

Workday

Job description

A distribution client seeks an FP&A Manager to lead annual planning, forecasting, and modeling initiatives. This role demands expertise in Excel and financial modeling, enhancing reporting accuracy and driving strategic insights. Working with a supportive CFO, this position offers significant growth and promotional opportunities. Additionally, a compensation package of $125-135K plus bonuses and benefits is provided, fostering a collaborative work environment.