HireBetter
FP&A Manager Pflugerville Texas
The Role: Financial Planning & Analysis Manager
Location: Pflugerville, TX
The Company
HireBetter’s client is fundamentally changing how things are made. As innovators in both materials and production platforms, they are disrupting traditional manufacturing processes by bringing speed and strength together, at scale, with a no compromise material set. Our client is committed to creating industrial solutions for the world’s top manufacturers and bridging the gap between 3D printing and machining.
The Role
The FP&A Manager role will be responsible for all facets of corporate and consolidated financial planning and analysis. This role will be deeply involved with high-profile strategic and operational initiatives, deliver business analytics and insights, and make recommendations for short- and long-term decisions. To contribute meaningfully to business planning and forecasting, including the development of annual operating budgets and multi-year plans and the evolution of the company’s financial & business planning processes to support an increasingly complex system. This role also supports ad hoc projects and opportunities for broad cross-functional interactions.
Responsibilities
- Key contributor providing executives with clear insights into drivers of business growth, risks and opportunities.
- Contribute to forecast, budget and long range planning cycles, including enhancing the company’s corporate model and coordinating with stakeholders on assumptions & inputs.
- Gather, consolidate and analyze operating and financial results for financial statements, including preparing internal and external reporting deliverables and analyzing and explaining trends & drivers.
- Assist with management, Board business and financial planning, including presentations and key analysis request.
- Serves as a key liaison and partner to cross-functional teams, including Finance, Accounting, IT and other teams to drive scalable analyses and insights.
- Assist with ad hoc strategic and operational projects as required.
- Developing efficiencies and process improvements with the teams work streams.
- Developing, coordinating, and reporting budgets and forecasts for individual departments.
- Monthly reporting and variance analysis.
- Product margins and performance.
- Producing models to project long term growth and determine the impacting business factors.
- Analyzing financial and operational results to better understand company performance.
- Reviewing operations and recommending new productivity or cost saving initiatives.
- Communicating results and recommendations to the Board for improvements that will lead to cost reduction, revenue generation and streamlining operations.
- Other duties as assigned.
Qualifications
- Bachelor’s degree in Accounting or Finance
- 8 years of finance or financial planning and analysis experience
- Experience with financial statement analysis and a knowledge of corporate finance concepts
- Strong presentation skills to present to high level roles internally and external investors
- Strong interpersonal skills, excellent written and verbal communication skills, insight into group dynamics, high tolerance for ambiguity and change, and the ability to work in a fast-paced environment.
- Ability to build collaborative, trustworthy relationships across functions and geographies.
- Strategic, enterprise-wide and systems thinking.
- Good analytical and deductive reasoning skills.
- Strong knowledge of planning and performance processes, including annual budget, monthly forecast and periodic business reviews
- Strong knowledge of accounting, controlling and finance operations.
- Independent self-starter with a high attention to detail
- Advanced computer software skills, including writing macros in Excel and other accounting packages
Preferred Qualifications:
- Detailed oriented and experience multi-tasking and shifting priorities quickly under pressure and tight deadlines
- Experience managing multiple workstreams end-to-end
- Comfortable with building models independently
To Apply
Interested candidates should apply through the HireBetter website at jobs.hirebetter.com. Qualified applicants will be responded to as quickly as possible.
Please note: Applicants for employment in the U.S. must possess work authorization that does not require sponsorship for a visa now or in the future.