Finance Manager, Financial Planning & Analysis
On-sitePlano, Texas, United States
Job Summary
Lead the development and execution of the company's financial planning processes, including annual budgeting, quarterly forecasting, monthly outlooks, and long-range strategic planning. Build, maintain, and enhance integrated three-statement financial models to support forecasting, liquidity planning, capital allocation, and executive decision-making. Conduct scenario analysis, sensitivity analysis, and risk assessments to evaluate potential business outcomes and recommend actions. Partner with business leaders to evaluate opportunities, assess risks, and improve financial performance while preparing executive-level presentations and board materials. Drive continuous improvements in forecasting accuracy, planning processes, and financial reporting capabilities.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field
- 5-8+ years of experience in FP&A, corporate finance, investment banking, consulting, or other highly analytical financial roles
- Advanced financial modeling skills, including integrated three-statement modeling, operational forecasting, scenario analysis, and valuation techniques
- Expert-level Excel proficiency
- Strong understanding of financial statements, cash flow management, forecasting methodologies, and business performance metrics
- Demonstrated ability to translate complex analyses into actionable business recommendations
- Proven ability to work effectively in a fast-paced, dynamic environment with competing priorities and tight deadlines
- Self-starter with a strong sense of ownership and accountability
- Highly analytical problem solver with strong attention to detail and a continuous improvement mindset
- Strong executive presence with excellent written, verbal, and presentation skills
- Ability to build relationships and effectively partner with finance, accounting, and business leaders across the organization
- Applicants must be authorized to work for ANY employer in the U.S.
Desired Qualifications
- MBA, CPA, CFA, or other relevant advanced certification
- Experience with planning systems, business intelligence tools, and large data sets
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