FP&A Manager (contract)

We are looking for an FP&A Manager to join a team in Irving, Texas on a long‑term contract basis. This detail‑oriented finance specialist will build reliable models, interpret operational and financial trends, and turn complex results into clear guidance for leadership. The role contributes to forecasting, liquidity planning, performance reporting, and broader business planning efforts while working closely with partners across finance and operations.

Responsibilities

• Build, refine, and maintain forecasting models that support financial planning, liquidity visibility, and overall business performance management.
• Produce near‑term and longer‑range cash flow outlooks to help leadership evaluate business needs and make informed decisions.
• Track daily and periodic cash activity, review liquidity patterns, and assess metrics that reflect financial health and operating performance.
• Create scheduled and on‑demand reporting materials that summarize results, trends, and key insights for senior executives.
• Evaluate differences between projected and actual performance, determine underlying causes, and explain the impact of business drivers.
• Convert financial findings into practical recommendations that support planning priorities and operational decision‑making.
• Collaborate with accounting, treasury, finance, and business teams to gather inputs, confirm assumptions, and improve forecast quality.
• Contribute to budgeting cycles, periodic forecasts, annual planning efforts, executive presentations, board‑level materials, and other strategic assignments.
• Identify and implement improvements that strengthen reporting efficiency, increase model accuracy, and enhance financial planning processes.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• At least 5 years of progressive experience in FP&A, corporate finance, treasury, financial modeling, or a comparable analytical function.
• Must have mortgage servicing industry experience.
• Strong knowledge of financial statements, cash flow mechanics, forecasting methods, and core financial planning principles.
• Advanced Excel capability, including the ability to create robust models, perform detailed analysis, and work with complex formulas.
• Demonstrated experience with variance analysis and the ability to isolate meaningful business and financial drivers.
• Strong analytical, problem‑solving, and organizational skills with the ability to manage multiple deadlines effectively.
• Clear communication skills with the ability to present financial concepts to both finance and non‑finance stakeholders.
• Experience in regulated environments such as financial services, banking, lending, mortgage, or treasury functions; exposure to tools such as Adaptive Planning, Anaplan, Hyperion, or similar platforms is preferred.

Schedule

Hybrid work schedule (in‑office Monday, Tuesday, and Thursday). 2‑3 month contract position.

Benefits

• Medical, vision, dental, and life & disability insurance.
• Eligibility to enroll in a company 401(k) plan.