Senior Manager, FP&A
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Job Location:
Dallas, IA - USA
Monthly Salary:
$ 150000 - 175000
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Senior Manager FP&A
Lead budgeting forecasting and financial analysis across clients operations. This role is pivotal in driving actionable insights that fuel strategic decision-making and value creation. If youre anexperienced finance professionalwho thrives at the intersection ofanalytics operations and executive supportespecially in multi-site private equity-backed businesseswe want to hear from you!
This is a remote-based role with 25-30% travel. Ideal locations are in or around Texas.
Highlights:
Additional:
Compensation & Culture:
Lead budgeting forecasting and financial analysis across clients operations. This role is pivotal in driving actionable insights that fuel strategic decision-making and value creation. If youre anexperienced finance professionalwho thrives at the intersection ofanalytics operations and executive supportespecially in multi-site private equity-backed businesseswe want to hear from you!
This is a remote-based role with 25-30% travel. Ideal locations are in or around Texas.
Highlights:
- Leadhigh-impact financial planning initiatives with executive visibility;
- Owncomplex models and decision support for strategic growth;
- Partnercross-functionally across operations sales and leadership;
- Influencecompany performance in a dynamic fast-paced environment.
- Lead the annual budgeting quarterly forecasting and long-range planning processes
- Develop and maintain complex financial models for business decisions M&A and scenario planning;
- Analyze actuals vs. budget/forecast delivering variance analysis and insights;
- Prepare financial packages for executive leadership and private equity sponsors;
- Enhance and standardize internal reporting tools and dashboards across the enterprise;
- Partner with accounting on timely and accurate monthly closes;
- Align financial and operational goals through cross-functional collaboration;
- Identify trends risks and KPIs; create solutions to enhance profitability and scale;
- Support pricing capital investment and cost-reduction initiatives;
- Manage PE sponsor reporting including covenant tracking and investor deliverables;
- Contribute to strategic initiatives such as acquisitions integrations and synergy tracking;
- Bachelors degree in Finance Accounting or related field required; MBA preferred;
- 7 years of experience in ideally in FP&A investment banking or PE-backed companies;
- Experience in oil & gas energy services or multi-location B2B services is a plus;
- Strong financial modeling and data analysis skills using Excel Power BI or similar tools;
- Experience with ERP systems (e.g. NetSuite) and financial reporting platforms;
- Ability to navigate a fast-paced evolving environment with a hands-on and results-oriented mindset;
- High level of business acumen communication skills and executive presence;
- Proven ability to manage projects lead change and influence stakeholders across the organization.
Additional:
- Occasional extended hours during budgeting cycles month-end close or special projects;
- Ability to travel approximately 20%to company sites including lab and field locations for financial reviews integration activities or operational support.
Compensation & Culture:
- $150000 - $175000 base salary DOE
- 15% bonus target
- Comprehensive dental vision and health insurance plans;
- Flexible HSA and FSA accounts to help manage healthcare costs;
- Employer-paid short-term and long-term disability coverage;
- 9 paid holidays plus a generous PTO plan to balance work and life;
- Employer-paid voluntary life and AD&D insurance;
- Paid parental leave available for both parents;
- Employee Assistance Program (EAP) for personal and professional help;
- Discounts on products services and experiences just for you;
Required Experience:
Senior Manager
Key Skills
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About Company
Cordia Resources is a professional recruiting and staffing firm specializing in the areas of Accounting, Finance, HR, and IT in the Washington DC Metro region.
