FP&A Manager

Finance Manager, FP&A Location: San Antonio, TX

THIS COMPANY OFFERS... Join an organization where Finance has a meaningful seat at the table and your analysis will directly influence business decisions. High-visibility role partnering with the Corporate Controller and senior leadership Opportunity to own key budgeting, forecasting, and long-range planning activities Broad exposure across the organization with the ability to influence business performance Strategic involvement in M&A, modeling, due diligence, and integration activities Opportunity to modernize financial reporting and FP&A processes through automation and improved analytics

YOUR TYPICAL DAY...

• Help drive the company's financial planning and analysis function while translating complex financial information into meaningful business insights.
• Lead annual budgeting and forecasting activities in partnership with department leaders
• Build and maintain long-range financial models incorporating business drivers, assumptions, and scenarios
• Analyze financial and operational results, explaining variances and identifying trends, risks, and opportunities
• Turn the numbers into clear, actionable recommendations for senior leadership
• Develop dashboards and management reporting that improve visibility into company performance
• Support M&A and strategic initiatives through financial modeling, due diligence, and integration

YOU HAVE...

• 5+ years of progressive experience in FP&A, corporate finance, financial analysis, or a related discipline
• Strong hands-on experience with budgeting, forecasting, financial modeling, and performance analysis
• Ability to analyze complex financial and operational information and translate it into practical business recommendations
• Advanced Excel skills with strong overall Microsoft Office proficiency
• Strong communication skills and confidence partnering with leaders across an organization
• Bachelor's Degree in Finance, Accounting, Economics, or a related field

EXTRA CREDIT!

• MBA, CPA, CFA, or similar advanced credential
• M&A modeling, due diligence, or integration experience
• Experience developing dashboards and executive-level management reporting
• Financial systems, automation, or FP&A transformation experience
• Track record of improving forecasting, planning, or reporting processes