FP&A Manager- Irving, TX

Job Duties

• Lead and manage the Company's financial planning and analysis function.
• Develop and maintain the budgeting, forecasting, and long-term planning modeling processes, management reporting and variance analysis.
• Partner with the business to evaluate performance, and manage the analytical frameworks, models, and KPIs that support the organization's overall financial objectives.
• Build and maintain driver-based financial models supporting forecasting, planning, and decision-making.
• Develop KPIs and dashboards that provide visibility into financial and operational performance.
• Lead ad hoc analyses on pricing, profitability, cost structure, and capital allocation.
• Own and enhance the planning, forecasting, and reporting tools used by the FP&A function.
• Drive automation and standardization of recurring reporting and forecasting processes, partnering with Accounting and IT to ensure data integrity between source systems and FP&A outputs.
• Drive the use of AI tools across the company to maximize automation, efficiencies, and business insight; serve as one of the Company’s AI SMEs.
• Ensure planning, forecasting, and reporting processes adhere to internal controls and company policies.
• Build out repeatable, controlled forecasting processes maximizing the use of the Company’s IT infrastructure.

Required Skills and Qualifications

• Proven experience (8+ years) in FP&A, corporate finance, or related roles.
• Strong understanding of financial statements, GAAP fundamentals, and budgeting and forecasting methodologies.
• Advanced proficiency in Excel.
• Experience building and maintaining complex business models.
• Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's/MBA preferred).
• Excellent analytical, problem-solving, and decision-making skills.
• Effective communication and interpersonal abilities to liaise with internal teams and external partners.
• Detail-oriented with the ability to manage multiple tasks in a fast-paced environment.
• Strong business acumen with the ability to translate financial analysis into actionable recommendations for non-finance stakeholders.