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Manager, FP&A

Full-time

Southwest Search

Our client, a well-established and growing organization, is seeking an experienced FP&A professional to drive financial planning, reporting, forecasting, and strategic analysis.

Key Responsibilities

  • Lead monthly reporting, executive presentations, and variance analysis.
  • Support budgeting, forecasting, and long-term strategic planning.
  • Build financial models and scenario analyses.
  • Manage the rolling 13-week cash forecast and working-capital analysis.
  • Support debt covenant and borrowing-base reporting.
  • Partner with operational leaders to identify risks, opportunities, and performance drivers.

Ideal Candidate

  • Min 3 years of FP&A, corporate finance, or related experience.
  • Bachelor's degree in Finance or Accounting.
  • Strong financial modeling, analytical, and communication skills.
  • ERP/BI experience Sage or Tableau a plus.
  • MBA, CPA, or CFA a bonus.
Vacancy posted more than 2 months ago
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