Financial Planning & Analysis Manager
EXPRESS GLOBAL ENTERPRISES L P
The Financial Planning & Analysis Manager leads enterprise financial planning, performance analysis, and decision support within the corporate office of Express Employment Internationa l. The role strengthens FP&A as a strategic business partner by combining disciplined financial management with modern analytics, clear executive communication, and scalable technology-enabled processes.
This leader develops the FP&A team, partners across Finance, Operations, business units, and Technology, and converts operational complexity into timely, actionable financial insight.
RESPONSIBILITIES Strategic Planning and Enterprise Decision Support
- Lead the annual planning, budgeting, forecasting, and long-range planning processes across multiple business units and geographies
- Develop executive dashboards, management reporting, and scenario analysis that clarify performance drivers, risks, opportunities, and tradeoffs
- Provide decision support to senior leaders and business partners through rigorous financial modeling, P&L analysis, and concise recommendations
- Create clear financial narratives and visual presentations that translate complex analysis for executive and operational audiences
- Promote consistent planning standards, definitions, assumptions, and performance measures across the organization
- Lead or co-lead delivery of FP&A digital products, including planning applications, dashboards, reporting solutions, and advanced analytics tools, from concept through adoption
- Advance predictive and scenario-based analytics, including appropriate applications of AI and machine learning, to improve planning insight and identify emerging risks and opportunities
- Partner with Technology, data teams, solution architects, and vendors to evaluate, implement, integrate, and scale finance technologies
- Establish analytics, reporting and AI-enabled tools
- Simplify and automate recurring planning and reporting processes to reduce manual effort, improve controls, and expand analytical capacity
- Bridge legacy financial processes and systems with next-generation cloud planning and business intelligence platforms
- Lead, coach, and develop FP&A team members, setting clear priorities and building stronger analytical, commercial, and digital capabilities
- Create a culture of continuous improvement, intellectual curiosity, accountability, and responsible experimentation
- Drive change management, communication, training, and adoption for new processes, technologies, and ways of working
- Build trusted relationships across Finance, Operations, business units, and Technology; influence stakeholders without relying on formal authority
- Act as a strategic advisor to business leaders, controllers, and technology leaders while maintaining financial discipline and objectivity
- Align FP&A initiatives and resource priorities with enterprise strategy and measurable business outcomes
- Bachelor's degree in Finance, Accounting, Economics, Business, Analytics, or a related field
- Minimum of seven (7) years of progressive experience in FP&A, corporate finance, finance operations, or a related discipline, including at least three years of people or functional leadership experience
- Advanced expertise in financial modeling, budgeting, forecasting, performance measurement, P&L analysis, and scenario planning
- Experience leading or co-leading cross-functional initiatives involving finance processes, analytics, technology, or product delivery
- Proficiency with modern financial planning software, cloud-based finance platforms, and business intelligence or analytics tools
- Advanced Microsoft Excel skills and working knowledge of SQL
- Demonstrated ability to communicate complex financial information clearly to senior executives and non-financial leaders
- Proven ability to lead change and achieve adoption of new processes or technologies
- Working knowledge of data science concepts and practical AI or machine-learning applications in finance
- Experience modernizing FP&A in a multi-unit, multi-geography, service, staffing, or operationally complex organization
Headquartered in Oklahoma City, our corporate team is committed to empowering franchisees by providing world-class support, training, and strategic guidance through a unified global network. Our mission is to professionally market and provide quality human resource solutions through an international franchising network-benefiting our associates, clients, franchisees, corporate staff, shareholders, and the communities we serve.
Our vision is simple yet powerful: To help as many people as possible find good jobs by helping as many clients as possible find good people.
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