Finance Planning
AA2IT
Financial Planning & Analysis (FP&A) Manager
Location: 810 West Hwy 71, Marble Falls, TX Employment Type: Temp to Perm Work Location: Marble Falls, TX Work Schedule: Full-time (Day Shift) Interview Type: 1 Round – Virtual Interview
Job Summary
The Financial Planning & Analysis (FP&A) Manager is responsible for driving financial planning, forecasting, budgeting, and performance analysis to support strategic business decisions. This role partners closely with cross-functional leaders to provide financial insights, ensure accurate reporting, manage risks, and improve overall financial performance. The FP&A Manager plays a key role in aligning financial strategy with organizational goals.
Essential Functions of the Role
Financial Planning & Forecasting:
- Lead annual budgeting, rolling forecasts, and long-range financial planning processes.
- Develop financial models to support business initiatives, investments, and strategic decisions.
- Ensure accuracy and integrity of financial assumptions and projections.
Financial Analysis & Reporting:
- Analyze financial performance, variances, trends, and key business drivers.
- Prepare and present financial reports, dashboards, and executive summaries for leadership.
- Provide actionable insights to improve profitability, cost management, and operational efficiency.
Business Partnership & Stakeholder Management:
- Partner with department leaders to align financial plans with business objectives.
- Support decision-making by translating complex financial data into clear insights.
- Communicate financial risks, opportunities, and outcomes to stakeholders.
Budget Control & Cost Management:
- Monitor budgets, track expenditures, and identify cost-saving opportunities.
- Ensure adherence to financial policies, controls, and governance standards.
- Support resource planning and investment prioritization.
Risk Management & Compliance:
- Identify financial risks and develop mitigation strategies.
- Ensure compliance with accounting standards, internal controls, and company policies.
- Support audits and financial reviews as required.
Process Improvement & Systems:
- Improve financial planning, reporting, and forecasting processes.
- Leverage financial systems and tools to enhance efficiency and data accuracy.
- Drive automation and best practices across FP&A activities.
Key Success Factors
- Strong expertise in financial planning, forecasting, and budgeting.
- Advanced analytical and financial modeling skills.
- Proven experience in FP&A, corporate finance, or related roles.
- Excellent communication and presentation skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Strong business acumen and strategic thinking.
- Proficiency in financial systems, Excel, and reporting tools.
- Ability to collaborate across departments and influence decision-making.
- Commitment to continuous improvement and professional development.
Vacancy posted 9 hours ago
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