Financial Planning & Analysis Manager

Job Description

Job Description

We are looking for a Financial Planning & Analysis Manager to lead enterprise-wide planning, reporting, and performance analysis for a growing organization in Frisco, Texas. This role will shape how financial results are consolidated, interpreted, and communicated to senior leadership through clear reporting and meaningful insights. The ideal candidate brings strong analytical judgment, a hands-on approach to forecasting and modeling, and the ability to partner effectively across finance and business teams.

Responsibilities:
• Direct the company-wide consolidation of financial results across multiple business areas and regions, ensuring complete, accurate, and timely reporting.
• Produce monthly, quarterly, and annual reporting materials for executives and board-level audiences, translating financial outcomes into clear business stories and decision-ready insights.
• Strengthen reporting methods and analytical tools to improve visibility into performance drivers and increase forecast reliability.
• Work closely with accounting partners to align reporting outputs with close activities, deadlines, and explanations for variances in results.
• Lead the enterprise budget, forecast, and long-range planning cycles, coordinating inputs across functions and maintaining consistency in assumptions.
• Build dashboards, presentations, and performance summaries that support quarterly business reviews, board discussions, and investor-related updates.
• Evaluate growth trends and operating performance through key business metrics, including recurring revenue indicators and customer retention measures.
• Develop scenario analyses and financial models to support strategic planning, resource allocation, and investment decisions across the organization.
• Act as a trusted finance advisor to functional leaders by providing actionable recommendations that improve accountability and business performance.