FP&A Manager -Projects​/Strategy

Associate Director - Accounting & Finance, Executive Search

Finance Manager - Projects/Strategy

Dallas, TX – 4 days onsite/week

$/yr – $/yr

$120-130K + Bonus.

• Lead the company wide annual planning, quarterly forecasting, and long‑range planning processes.
• Develop financial models, scenario analyses, and sensitivity analyses to support strategic initiatives.
• Partner with department leaders to gather assumptions, validate inputs, and drive alignment for forecasts and budgets.
• Prepare monthly and quarterly financial reporting packages – including variance analysis, KPIs, dashboards, and executive‑level insights.
• Consolidate performance metrics across business units and provide clear, actionable commentary.
• Support the month‑end close process with analysis of key P&L and balance sheet accounts.
• Collaborate with leaders in Operations, Sales, HR, Product, and Accounting to ensure financial targets are understood and achieved.
• Provide financial guidance and challenge assumptions to improve accuracy and drive accountability.
• Support cross‑functional initiatives such as pricing strategy, cost optimization, and capital investments.
• Develop business cases for new investments, products, partnerships, and operational improvements.
• Enhance existing financial models and build new tools to improve forecasting accuracy and reporting efficiency.
• Identify opportunities to streamline processes and improve automation across FP&A workflows.

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5–7+ years of progressive experience in FP&A or corporate finance.
• Strong financial modeling skills (Excel/Google Sheets); proficiency with financial systems (e.g., Adaptive, Anaplan, Net Suite, Workday) a plus.