Senior Manager, FP&A - EAST Region HLSG

Position Purpose

The Senior Manager, EAST Regional FP&A for HLSG is a strategic finance leader responsible for driving regional financial performance, leading planning processes, and influencing executive decision-making. This role serves as the primary finance partner to regional operations and corporate leadership, providing forward-looking insights, rigorous financial analysis, and disciplined capital evaluation. The position requires strong leadership, advanced financial modeling capabilities, and the ability to translate complex data into clear strategic recommendations.

Responsibilities

• Lead regional annual budgeting, long-range planning, and monthly forecasting processes.
• Drive performance management by identifying risks and opportunities and recommending corrective actions.
• Partner with senior operational leaders to improve profitability, cost structure, and capital efficiency.
• Develop and maintain advanced financial models to support scenario planning and strategic decisions.
• Serve as a trusted advisor to regional leadership and the Executive Team.
• Present financial performance, forecasts, and strategic recommendations to senior executives.
• Influence decision-making through data-driven insights and business case development.
• Provide financial leadership for key initiatives, including cost optimization and revenue growth strategies.
• Lead financial due diligence for Greenfield projects, expansions, and strategic investments.
• Support M&A activities including valuation modeling, integration planning, and post-acquisition performance tracking.
• Evaluate capital projects and resource allocation to maximize ROI and long-term shareholder value.
• Oversee preparation of executive-level reporting and dashboards.
• Enhance financial processes, tools, and reporting frameworks to improve accuracy, efficiency, and transparency.

Direct Manager/Direct Reports

Reports to: Senior Director of FP&A - HLSG
Direct Reports: May oversee managers if applicable.

Travel & Working Conditions

Occasional travel as required. Standard office-based environment. Hybrid role based in McKinney, Texas.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field required.
• MBA or advanced degree strongly preferred.
• 4–7 years of progressive experience in FP&A, corporate finance, investment banking, or consulting.
• Demonstrated experience partnering with senior business leaders.

Technical Expertise

• Advanced financial modeling and scenario analysis skills.
• Expert-level proficiency in Excel and PowerPoint.
• Experience with enterprise financial systems (e.g., SAP, Hyperion, Oracle) and reporting tools such as Power BI.
• Strong understanding of financial statements, valuation techniques, and performance metrics.

Preferred Qualifications

• Experience in capital planning, M&A analysis, or strategic finance initiatives preferred.
• Prior leadership or mentorship experience strongly preferred.
• CPA, CFA, or similar certification is a plus.

Competencies

• Strategic Mindset: Connects financial performance to long-term strategy and value creation.
• Executive Presence: Communicates clearly and confidently with senior leadership.
• Analytical Depth: Applies rigorous financial analysis to complex business challenges.
• Business Partnership: Builds credibility and trust across operational and corporate teams.
• Leadership: Demonstrates ownership, mentors others, and drives accountability.
• Execution Excellence: Manages multiple priorities in a fast-paced, results-driven environment.
• Integrity & Judgment: Exercises sound financial judgment and upholds the highest ethical standards.

Compensation & Benefits

• Competitive weekly/bi-weekly pay
• Discretionary bonuses
• 401(k) with company match
• Employee Stock Purchase Plan
• Paid time off (vacation, sick, volunteer, holidays, birthday, floating)
• Medical/dental/vision insurance
• Flexible spending accounts
• Company-paid life and short-term disability insurance
• Optional long-term disability and additional life insurance

All benefits subject to eligibility.