MANAGER, CORPORATE FP&A
$99,500–$137,050 year
On-sitePlano, Texas, United States
Job Summary
Lead the company's annual budgeting process by partnering cross-functionally to develop accurate, actionable financial plans. Own the quarterly forecasting process, including consolidated P&L, balance sheet, and cash flow projections, while developing and maintaining the long-range financial plan to support strategic decision-making. Build sophisticated financial models, scenario analyses, and business cases to support strategic initiatives and executive decision-making. Prepare executive reporting packages, Board of Directors materials, and presentations that communicate financial performance and strategic recommendations. Respond to requests from private equity partners, lenders, and executive leadership with timely, thoughtful financial analyses. Drive the development and optimization of Power BI dashboards and executive reporting tools. Mentor and develop junior members of the Finance team while establishing scalable FP&A processes and best practices. This role offers the opportunity to help shape and scale the FP&A function while partnering closely with executive leadership during an exciting period of growth. For the right leader, it is a launching pad to Director, Corporate FP&A.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 7-10+ years of progressive experience in Corporate FP&A, Strategic Finance, Consulting, Investment Banking, Private Equity, or Corporate Development
- Demonstrated experience leading annual budgeting, quarterly forecasting, and long-range planning processes
- Exceptional financial modeling and advanced Excel skills with the ability to build complex, dynamic financial models and forecasting tools in a multi-unit business environment
- Experience preparing executive presentations and Board-level materials
- Strong understanding of financial statements, cash flow forecasting, capital allocation, and business performance measurement
- Highly organized with exceptional attention to detail and the ability to manage multiple priorities in a fast-paced environment
- Self-starter with a strong sense of ownership, intellectual curiosity, and a passion for continuous improvement
- Excellent written and verbal communication skills with the ability to influence stakeholders at all levels of the organization
- Strong alignment with Mendo's core values and a passion for building a finance organization that enables growth
Desired Qualifications
- MBA or CPA
- Experience with Power BI, Tableau or other business intelligence and reporting tools
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