Strategic FP&A Manager - On-Site Growth & Forecasting

Volarify; Richland Hills (TX); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Fully paid employee life insurance

Medical, vision, and dental coverage

401(k) plan

Disability insurance

Generous paid time off

Job summary

Our Client, Haltom City, TX on-site role, seeks an FP&A Manager to lead financial reporting, budgeting, and analysis at the corporate level. You will prepare monthly management decks and papers, collaborate with leadership, and drive performance insights.

The role emphasizes forecasting, capital project modeling, and executive-ready presentations, with close work with operational leaders to understand key business drivers. On-site only, relocation not offered.

Qualifications

• Bachelor's degree in Finance or Accounting required.
• MBA or professional certification such as CFA or CPA is a plus but not required.
• Experience with ERP and business intelligence tools; Sage and Tableau are a plus.

Responsibilities

• Prepare monthly reporting decks and management presentations for senior leadership and 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.

Skills

FP&A experience

Corporate finance

Communication

Data analysis

Attention to detail

Financial modeling

ERP systems

Excel proficiency

Education

Bachelor's degree in Finance or Accounting

MBA or CPA/CFA (plus)

Tools

Tableau

Sage

ERP systems

Job description

Our Client, Haltom City, TX on-site role, seeks an FP&A Manager to lead financial reporting, budgeting, and analysis at the corporate level. You will prepare monthly management decks and papers, collaborate with leadership, and drive performance insights.

The role emphasizes forecasting, capital project modeling, and executive-ready presentations, with close work with operational leaders to understand key business drivers. On-site only, relocation not offered.