FP&A Manager

We are looking for an FP&A Manager to lead budgeting, forecasting, and financial reporting for a growing manufacturing business in Houston, Texas. This role combines hands-on model development with business partnership across plant operations and leadership, turning financial data into practical guidance for decision-making. The position also oversees an offshore analyst team while improving reporting quality, cash visibility, and margin insights across jobs, products, and facilities.Responsibilities:• Lead the full planning cycle by developing the annual budget, refreshing forecasts throughout the year, and preparing financial outlooks for leadership review.• Create and maintain a 13-week cash projection that supports near-term planning, partnering with accounting and leadership to reflect expected inflows, outflows, and funding needs.• Prepare monthly management reporting that explains performance trends, highlights meaningful variances, and outlines recommended actions.• Build detailed financial models for capital expenditures, facility investments, and other strategic initiatives to support sound business decisions.• Track approved project spending against budget, identify potential overruns early, and communicate risks before costs escalate.• Guide the offshore analyst team by setting priorities, reviewing deliverables, and ensuring work is completed accurately and on schedule.• Partner with operations, estimating, sales, and business excellence teams to expand profitability reporting at the job, product, customer, and plant levels as data quality improves.• Improve finance processes by reducing manual reporting effort and introducing more efficient, automated approaches where possible.