Senior FP&A Manager

$140k - $160k

The HT Group

Location: New Braunfels
Remote: Hybrid
Type: Direct Hire
Job #20325
Salary: $140,000 - $160,000 YEAR

Senior FP&A Manager
Industry: Professional Services
Location: New Braunfels, TX | Hybrid (3 days in-office)
Compensation: $150,000-160,000 base (DOE) + 15% Bonus

Position Overview
The HT Group has partnered with a growing Professional Services sector client in New Braunfels in the search for a strategic and analytical Senior FP&A Manager to lead budgeting, forecasting, leadership reporting, and long-range planning activities. This role partners closely with executive leadership to deliver actionable financial insights, support strategic initiatives, evaluate capital investments, and enhance business performance.
The ideal candidate combines strong financial modeling capabilities with the ability to translate complex data into meaningful recommendations for senior decision-makers.

Key Responsibilities

Financial Planning & Analysis

Lead the annual budgeting process and ongoing forecasting activities
Own and maintain financial planning and reporting systems
Prepare weekly, monthly, quarterly, and annual financial and operational reporting
Analyze variances to budget and forecast, identify trends, and recommend corrective actions
Develop and monitor key financial and operational performance metrics

Strategic Planning & Corporate Development

Support long-term strategic planning and target-setting initiatives
Develop financial models and business cases to support growth strategies
Assist with M&A due diligence and post-acquisition integration activities

Capital Planning & Investment Analysis

Evaluate and prioritize capital investment opportunities
Develop ROI analyses and financial models for capital projects
Monitor project performance and capital spending against plan

Executive Reporting & Market Intelligence

Support executive and investor presentation development
Monitor industry trends, competitor performance, and market developments
Provide leadership with financial and market insights to support strategic decision-making

Qualifications

Bachelor's degree in Finance, Accounting, Economics, or related field required
Master's degree preferred
7+ years of progressive FP&A, corporate finance, or related experience
Experience with financial planning and reporting systems (Oracle EPM/Hyperion preferred)
Advanced proficiency in Microsoft Excel, financial modeling, and PowerPoint
Strong analytical, communication, and presentation skills
Ability to manage multiple priorities in a fast-paced environment

Key Competencies

Strategic thinking and business acumen
Financial modeling and data analysis expertise
Strong attention to detail and organizational skills
Effective communication with executive stakeholders
Ability to thrive in dynamic, evolving environments
Results-oriented mindset with strong problem-solving capabilities

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Vacancy posted 3 days ago

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