Financial Planning & Analysis Manager

Financial Planning & Analysis ManagerAre you interested in working with the World's leading AI-powered Quality Engineering Company? Ready to advance your career, team up with global thought leaders across industries and make a difference every day? Join us at QualityAI! We are looking for a Financial Planning & Analysis Manager to join our growing team in Dallas, TX! Role - Financial Planning & Analysis Manager Location - Dallas, TX (Hybrid) Top Must Have: 3-5 years of FP&A experience Prior experience in an FP&A role a must with experience in reporting, budgeting and financial modeling. Confident communicator with experience partnering with and managing stakeholders at various levels. Experienced with data analysis and ability to articulate financials into commercial storytelling. Must have a strong understanding of the P&L, balance sheet, and cash flow, and how they interact with each other. Excellent financial modelling and advanced Excel skills. Nice to have: Great PowerPoint skills Bachelor's degree in Finance, Accounting, Economics or related field; MBA/CFA/CPA a plus. Proven track record in a PE-backed, high-growth environment. Job Description: Key responsibilities: Deliver insightful executive commentary that goes beyond the numbers, connecting financial performance to the underlying commercial story. Own the consolidated weekly forecast process, challenging assumptions, identifying risks and opportunities, and ensuring timely delivery of accurate financial projections to senior management. Support long-term planning, scenario modelling and sensitivity analysis to evaluate strategic options and investment decisions. Prepare group-wide budgeting and reforecasting cycles, ensuring outputs are robust and aligned to strategic objectives. Support the production of board, lender and investor reporting, ensuring materials are accurate, insightful and clearly articulate business performance. Support on cash flow, working capital and liquidity planning. Deliver timely actuals versus budget reporting, supported by detailed variance analysis and clear explanation of underlying performance drivers. Lead monthly management reporting process, delivering concise commentary on financial results, forecast movements and key operational drivers. Work closely with operational, sales and commercial teams to understand performance drivers, evaluate initiatives and support key decisions. Act as a trusted finance business partner to c-suite stakeholders, translating financial data into clear commercial insight to support strategic decision-making. Partner with data and systems teams to enhance BI capabilities and improve dashboard reporting. Drive standardization, automation and continuous improvement across planning and reporting to enhance efficiency, control and scalability. What we're looking for: Finance professional with strong FP&A experience (3–5+ years). Bachelor's degree in Finance, Accounting, Economics or related field; MBA/CFA/CPA a plus. Experience leading end-to-end budget processes, coordinating cross-functional inputs and delivering robust, timely plans. Strong accounting knowledge, with the ability to link three-statement models to business performance, cash generation and commercial decision-making. Proven track record in a PE-backed, high-growth environment. Excellent financial modelling and advanced Excel skills. Experience using key finance and data systems, including NetSuite, Anaplan and Power BI or equivalent systems. Experience producing board-level reporting, with the ability to deliver clear executive commentary and compelling financial storytelling. Strong understanding of commercial drivers, KPIs and business performance metrics. Confident communicator with experience partnering with and managing stakeholders at various levels. Highly numerate, with strong attention to detail. Hands-on and adaptable, with a mindset suited to a fast-paced environment. Benefits: Why QualityAI? QualityAI is an AI-first quality engineering company helping enterprises deploy and scale complex systems with greater confidence. Be a part of a company who strives to support for diversity and inclusion in the workplace - we are one, we are many at QualityAI. Celebrate culture, share knowledge with engineers from around the globe, and inspire each other through our differences. Local and global opportunities - we offer you internal rotation and international mobility opportunities to grow your career. Clear view of your career and progression with the company - QualityAI is growing massively (since Jan 2021 - added more than 2000 engineers) and giving you the opportunity to grow with us. Never stop experimenting and learning with QualityAI Tech academy: 3000+ training courses, mentorship programs, technical tribes, sponsored certifications, leadership programs and much more. Earn bonuses via our Client Referral and Employee Referral Program's. Refer and earn - tap your network for net-worth. A Competitive pay, salary range of $80,000-$100,000. If you like what you have read, send us your resume and let's start talking! Intrigued to find more about us? Visit our website at QualityAI (Formerly Qualitest Group) | World's Leading AI-First Quality Engineering Company