FP&A Manager

We are looking for an accomplished FP&A Manager to guide budgeting, forecasting, and financial analysis efforts for the organization in Austin, Texas. This position works closely with senior leaders to interpret business performance, shape financial strategy, and support informed decision-making across the company. The ideal candidate brings strong modeling expertise, sound business judgment, and the ability to turn complex data into practical recommendations.

Responsibilities:
• Direct the annual budgeting cycle, periodic forecasts, and longer-term financial planning activities to support business goals.
• Review operating results, trends, and key metrics to uncover insights that help improve financial and operational performance.
• Produce monthly and quarterly reporting materials that give leadership a clear view of company performance.
• Collaborate with department leaders to assess results, highlight potential risks, and identify opportunities that support strategic priorities.
• Build and refine financial models used for scenario planning, investment analysis, and business decision support.
• Track revenue, spending, staffing levels, and cash flow against financial plans and explain significant variances.
• Strengthen planning and reporting methods to improve efficiency, consistency, and forecast reliability.
• Contribute financial analysis and presentation materials for executive meetings, board updates, and special projects.
• Partner with accounting to maintain accurate reporting data and support a smooth month-end close process.
• Provide guidance and development support to FP&A team members when applicable.