FP&A Manager

Description We are looking for an experienced FP& A Manager to join a power distribution company in Plano, Texas in a contract capacity with the potential for a permanent role. This position will lead financial planning efforts while supporting operational and business performance through meaningful analysis and forward-looking insights. The ideal candidate brings strong judgment in budgeting, forecasting, and modeling, along with the ability to translate financial data into recommendations for cross-functional leaders.

Responsibilities:

- Lead the budgeting and forecasting cycle, delivering timely plans that support business objectives and operational priorities.

- Build and maintain financial models that evaluate performance, guide decision-making, and improve visibility into future results.

- Analyze variances across revenue, cost, and operational metrics, then communicate key drivers and recommended actions to leadership.

- Partner with teams across finance, operations, and business functions to provide insight into performance trends and support strategic decisions.

- Oversee manufacturing finance activities, including standard cost review, inventory valuation analysis, and cost accounting support.

- Monitor business performance through recurring reporting and ad hoc analysis, identifying risks and opportunities that affect financial outcomes.

- Support process improvements and automation efforts that enhance reporting accuracy, efficiency, and financial planning effectiveness.

- Contribute to operational finance initiatives by assessing cost drivers, profitability, and performance indicators within the business. Requirements - 7+ years of progressive experience in FP& A, manufacturing finance, operational finance, or corporate finance.

- Strong background in budgeting, forecasting, financial modeling, and performance analysis.

- Experience with variance reporting and the ability to explain business results through clear financial insights.

- Knowledge of standard costing, inventory valuation, and manufacturing cost accounting principles.

- Proven ability to work collaboratively with cross-functional stakeholders and influence decisions with data-driven recommendations.

- Proficiency in financial analysis tools and reporting methods, with experience improving processes through automation.

- Bachelor's degree in Finance, Accounting, Business, or a related field is preferred.

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