Finance Planning

Title: Financial Planning & Analysis (FP&A) Manager

Location: 810 West Hwy 71, Marble Falls, TX
Employment Type: Temp to Perm
Work Location: Marble Falls, TX
Work Schedule: Full-time (Day Shift)
Interview Type: 1 Round – Virtual Interview

JOB SUMMARY

The Financial Planning & Analysis (FP&A) Manager is responsible for driving financial planning, forecasting, budgeting, and performance analysis to support strategic business decisions. This role partners closely with cross-functional leaders to provide financial insights, ensure accurate reporting, manage risks, and improve overall financial performance. The FP&A Manager plays a key role in aligning financial strategy with organizational goals.

ESSENTIAL FUNCTIONS OF THE ROLE

Financial Planning & Forecasting

• Lead annual budgeting, rolling forecasts, and long-range financial planning processes.

• Develop financial models to support business initiatives, investments, and strategic decisions.

• Ensure accuracy and integrity of financial assumptions and projections.

Financial Analysis & Reporting

• Analyze financial performance, variances, trends, and key business drivers.

• Prepare and present financial reports, dashboards, and executive summaries for leadership.

• Provide actionable insights to improve profitability, cost management, and operational efficiency.

Business Partnership & Stakeholder Management

• Partner with department leaders to align financial plans with business objectives.

• Support decision-making by translating complex financial data into clear insights.

• Communicate financial risks, opportunities, and outcomes to stakeholders.

Budget Control & Cost Management

• Monitor budgets, track expenditures, and identify cost-saving opportunities.

• Ensure adherence to financial policies, controls, and governance standards.

• Support resource planning and investment prioritization.

Risk Management & Compliance

• Identify financial risks and develop mitigation strategies.

• Ensure compliance with accounting standards, internal controls, and company policies.

• Support audits and financial reviews as required.

Process Improvement & Systems

• Improve financial planning, reporting, and forecasting processes.

• Leverage financial systems and tools to enhance efficiency and data accuracy.

• Drive automation and best practices across FP&A activities.

KEY SUCCESS FACTORS

• Strong expertise in financial planning, forecasting, and budgeting.

• Advanced analytical and financial modeling skills.

• Proven experience in FP&A, corporate finance, or related roles.

• Excellent communication and presentation skills.

• Ability to manage multiple priorities in a fast-paced environment.

• Strong business acumen and strategic thinking.

• Proficiency in financial systems, Excel, and reporting tools.

• Ability to collaborate across departments and influence decision-making.

• Commitment to continuous improvement and professional development.