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Sr Manager, Regional FP&A

Heritage Pool Supply Group, Inc.

The Senior Manager, Regional FP&A is a strategic finance leader responsible for driving regional financial performance, leading planning processes, and influencing executive decision‑making. This role serves as the primary finance partner to regional operations and corporate leadership, providing forward‑looking insights, rigorous financial analysis, and disciplined capital evaluation. The position requires strong leadership, advanced financial modeling capabilities, and the ability to translate complex data into clear strategic recommendations. Key Responsibilities Strategic Financial Leadership Lead regional annual budgeting, long‑range planning, and monthly forecasting processes. Drive performance management by identifying risks and opportunities and recommending corrective actions. Partner with senior operational leaders to improve profitability, cost structure, and capital efficiency. Develop and maintain advanced financial models to support scenario planning and strategic decisions. Executive Partnership & Decision Support Serve as a trusted advisor to regional leadership and the Executive Team. Present financial performance, forecasts, and strategic recommendations to senior executives. Influence decision‑making through data‑driven insights and business case development. Provide financial leadership for key initiatives, including cost optimization and revenue growth strategies. Growth & Capital Allocation Lead financial due diligence for Greenfield projects, expansions, and strategic investments. Support M&A activities including valuation modeling, integration planning, and post‑acquisition performance tracking. Evaluate capital projects and resource allocation to maximize ROI and long‑term shareholder value. Reporting & Process Improvement Oversee preparation of executive‑level reporting and dashboards. Enhance financial processes, tools, and reporting frameworks to improve accuracy, efficiency, and transparency. Direct Manager/Direct Reports: Reports to: Senior Director of FP&A Direct Reports: May oversee managers if applicable. Travel Requirements: Occasional travel as required. Physical Requirements Standard office‑based physical requirements Working Conditions Standard office based environment Hybrid role based in McKinney, Texas. Minimum Qualifications Technical Expertise Advanced financial modeling and scenario analysis skills. Expert‑level proficiency in Excel and PowerPoint. Experience with enterprise financial systems (e.g., SAP, Hyperion, Oracle) and reporting tools such as Power BI. Strong understanding of financial statements, valuation techniques, and performance metrics. Preferred Qualifications Experience in capital planning, M&A analysis, or strategic finance initiatives preferred. Prior leadership or mentorship experience strongly preferred. Bachelor’s degree in Finance, Accounting, Economics, or related field required. Preferred Education: MBA or advanced degree strongly preferred. Minimum Years of Work Experience: 4–7 years of progressive experience in FP&A, corporate finance, investment banking, or consulting. Demonstrated experience partnering with senior business leaders. Certifications: None required CPA, CFA, or similar certification is a plus. Strategic Mindset: Connects financial performance to long‑term strategy and value creation. Executive Presence: Communicates clearly and confidently with senior leadership. Analytical Depth: Applies rigorous financial analysis to complex business challenges. Business Partnership: Builds credibility and trust across operational and corporate teams. Leadership: Demonstrates ownership, mentors others, and drives accountability. Execution Excellence: Manages multiple priorities in a fast‑paced, results‑driven environment. Integrity & Judgment: Exercises sound financial judgment and upholds the highest ethical standards. Job Location: SRS Distribution - McKinney 7440 State Highway 121 McKinney, TX 75070-3104 As an Equal Employment Opportunity (EEO) employer SRS Distribution Inc., including all its subsidiaries, provides job opportunities to qualified individuals without regard to actual or perceived race, color, creed, religion, national origin, sex, gender, age, disability, gender identity, sexual orientation, citizenship status, uniform service, veteran status, marital status, genetic information, physical or mental disability, or any other characteristic in accordance with applicable federal, state, and local EEO laws. If you are an individual with a disability or a disabled veteran and require a reasonable accommodation in applying for any posted position, please contact Human Resources at US: View phone number on click.appcast.io, or by email to: View email address on click.appcast.io with the nature of your accommodation request and include the Business name, location and title of the job opening. Please allow one (1) business day for a reply. All employment offers are contingent upon successful completion of a background check and drug screen, as permitted by law. Competitive weekly/bi‑weekly pay, discretionary bonuses, 401(k) with company match, Employee Stock Purchase Plan, paid time off (vacation, sick, volunteer, holidays, birthday, floating), medical/dental/vision, flexible spending accounts, company‑paid life and short‑term disability, plus optional long‑term disability, and additional life insurance. All benefits subject to eligibility. Heritage Landscape Supply Group, Inc. Building the Most Positive Force in the Industry Heritage Pool Supply Group, Inc. cultivates a network of independent distributors to enhance customer service and drive growth for top manufacturers in the pool supply industry. 7440 State Highway 121, McKinney, Texas 75070, US #J-18808-Ljbffr Heritage Pool Supply Group, Inc.

Vacancy posted 2 days ago
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