FP&A Manager

Employment Type:

Direct Hire
Category:
Accounting-Finance Job Number: 24938

Job Description Finance Manager, FP&A

Location:

San Antonio, TX

THIS COMPANY OFFERS...

Join an organization where Finance has a meaningful seat at the table and your analysis will directly influence business decisions.

High-visibility role partnering with the Corporate Controller and senior leadership

Opportunity to own key budgeting, forecasting, and long-range planning activities

Broad exposure across the organization with the ability to influence business performance

Strategic involvement in M&A, modeling, due diligence, and integration activities

Opportunity to modernize financial reporting and FP&A processes through automation and improved analytics

YOUR TYPICAL DAY...

Help drive the company's financial planning and analysis function while translating complex financial information into meaningful business insights.

Lead annual budgeting and forecasting activities in partnership with department leaders

Build and maintain long-range financial models incorporating business drivers, assumptions, and scenarios

Analyze financial and operational results, explaining variances and identifying trends, risks, and opportunities

Turn the numbers into clear, actionable recommendations for senior leadership

Develop dashboards and management reporting that improve visibility into company performance

Support M&A and strategic initiatives through financial modeling, due diligence, and integration

YOU HAVE...

5+ years of progressive experience in FP&A, corporate finance, financial analysis, or a related discipline

Strong hands-on experience with budgeting, forecasting, financial modeling, and performance analysis

Ability to analyze complex financial and operational information and translate it into practical business recommendations

Advanced Excel skills with strong overall Microsoft Office proficiency

Strong communication skills and confidence partnering with leaders across an organization

Bachelor's Degree in Finance, Accounting, Economics, or a related field

EXTRA CREDIT!

MBA, CPA, CFA, or similar advanced credentialM&A modeling, due diligence, or integration experience

Experience developing dashboards and executive-level management reporting

Financial systems, automation, or FP&A transformation experience

Track record of improving forecasting, planning, or reporting processes

For a confidential and personal conversation:
Dana Laramore, CPC | Senior Vice President
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