Manager of FP&A

Job

Thomas Edwards Group

Denton, TX (In Person)

Full-Time

Posted 6 weeks ago (Updated 3 weeks ago) • Actively hiring

Expires 6/3/2026

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Manager of FP&A Finance Mgr/Dir Denton, Texas

Direct Hire Apr 8, 2026 Manager of Financial Planning and Analysis 10679 Responsibilities

Manage the preparation of monthly consolidated financial statements
Create and manage weekly and monthly reporting to support departmental and business needs
Prepare internal financial reports, including researching and explaining significant variances with department leaders
Lead the annual budgeting process across all business units
Lead monthly forecasting cycles, ensuring accuracy and consistency
Conduct variance analysis including budget versus actual and forecast versus actual, identifying root causes
Establish and manage standardized FP&A processes across entities
Build and maintain financial models for scenario planning, capital allocation, and strategic initiatives
Improve reporting automation, dashboard development, and data integrity
Drive continuous improvement in forecasting accuracy and reporting efficiency
Assess business needs, prioritize projects, and deliver new reporting requirements to completion
Provide ad hoc financial reports as requested
Develop, track, and report KPIs for executive leadership
Partner with operational leaders to analyze margin and profitability performance, cost drivers, and revenue trends
Forecast accuracy
Budget adherence and variance management
Reporting timeliness and accuracy
KPI visibility and adoption across business units
Process efficiency improvements

Bachelor's degree in Finance, Accounting, Economics, or related f
5+ of progressive FP&A or corporate finance experience, ideally in a multi entity industrial services or manufacturing cost accounting environment
Strong financial modeling and forecasting expertise
Experience consolidating multi entity financial data using Hyperion
Strong understanding of income statements, cash flow, margin analysis, and cost structures
Proven ability to build scalable financial processes