Manager, Financial Planning & Analysis

Westwood Professional Services
Plano, TX
Category Finance
Job Description
The Manager of Financial Planning & Analysis (FP&A) leads financial planning, forecasting, and analysis activities to support executive leadership with data-driven insights and recommendations. This role oversees budgeting, forecasting, long-range planning, management reporting, and financial analysis to ensure organizational goals are met. The position involves advising on strategic initiatives, managing teams, and driving continuous improvement in FP&A processes.

Requirements

  • Develop and oversee financial models for budgeting and forecasting.
  • Lead the development and management of the annual budget, including capital expenditure planning.
  • Manage monthly and quarterly management reporting, variance analysis, and executive-level presentations.
  • Partner with business leaders to identify trends and provide financial insights.
  • Prepare financial analyses for strategic initiatives and capital investments.
  • Provide financial analysis support on Mergers & Acquisitions.
  • Ensure financial planning and reporting align with accounting standards and company policies.

Benefits

  • Equal employment opportunity
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