FP&A Manager Plano, TX

Fp&A Manager

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.