Job Description
Finance Manager- FP&A at Flagship Facility Services, Inc. Finance Manager- FP&A at Flagship Facility Services, Inc. in southlake, Texas Posted in about 7 hours ago.
Type:
full-time Job Description:
Flagship is seeking a Finance Manager to serve as a strategic partner to Operations and Sales leadership, helping drive financial performance across a portfolio of client contracts and business units. This is a highly visible, business-facing role focused on forecasting, profitability, pricing, and decision support in a dynamic, services-based environment. The ideal candidate brings strong FP&A expertise, a deep understanding of P&L drivers, and the ability to influence outcomes through data-driven insights. The role also requires practical knowledge of revenue recognition principles and the ability to assess the financial and operational implications of Time & Materials, Percentage of Completion and Fixed Fee contract structures Benefits 401K w/ company match unlimited PTO health, vision, and dental insurance options hybrid work schedule, 4 days on site per week required, 1 from home Key Responsibilities:
Serve as the primary finance partner to Operations and Sales leadership Support and influence pricing strategy, contract negotiations, renewals, and profitability decisions Participate in client-facing financial discussions, including performance reviews and commercial negotiations Translate complex financial data into clear, actionable insights for non-finance leaders Lead the annual budgeting process, rolling forecasts, and long-range planning for assigned business areas Own monthly variance analysis and business reviews, identifying key drivers and recommending actions Develop forward-looking insights and scenarios to support growth and margin expansion Analyze contract economics, job costing, and margin performance at a detailed level Identify and proactively manage financial risks and opportunities across projects and portfolios Ensure alignment between financial results and underlying operational drivers Drive improvements in forecast accuracy, reporting quality, and financial processes Identify and implement automation and efficiency opportunities within FP&A work flows Serve as a mentor and informal leader to junior analysts and cross-functional team members Help scale processes and infrastructure to support business growth Qualifications & Experience Required:
Bachelor's degree in Finance, Accounting, Economics, or related field 6-10+ years of progressive experience in FP&A, operational finance, or finance business partnering Demonstrated experience leading budgets, forecasts, and P&L ownership Strong business acumen with ability to influence cross-functional stakeholders Advanced Excel and financial modeling skills Preferred:
Experience in services, contract-driven, or project-based environments Exposure to pricing strategy and contract negotiations Experience with Workday, Adaptive Planning, or similar FP&A tools CPA, MBA, or other advanced credentials What Success Looks Like You are a trusted advisor to Operations and Sales leadership Financial insights directly influence pricing, profitability, and growth decisionsForecasts are accurate, actionable, and aligned with operational reality Financial processes are scalable, efficient, and insight-driven
