About this opportunity
Vaco by Highspring lists this FP&A Manager -Projects/Strategy opportunity in irving, Texas. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Associate Director - Accounting & Finance, Executive Search
Finance Manager - Projects/Strategy
Dallas, TX – 4 days onsite/week
Base Pay Range
$120,000.00/yr – $130,000.00/yr
Compensation
$120-130K + Bonus.
Day to Day
Lead the companywide 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.
Qualifications
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, NetSuite, Workday) a plus.
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Worksite address
irving, TX, 75084, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.