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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Creative Financial StaffingSan Antonio, TX, US
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Financial Planning & Analysis Manager

San Antonio, TX - Onsite

Compensation : $140k - $160k

About the FP&A Manager role : Join a fast-paced, multi-entity company with a rich history & culture unlike any other and is dedicated to providing exceptional service to their clients.

  • Work in very unique and beautiful offices located in downtown San Antonio / Pearl area. Here, you will be surrounded by an environment that will inspire you, not suck the life out of you!
  • Be an integral part of a team that values leadership, collaboration, and self-motivation.
  • Discounts on local restaurants & shops

Key Responsibilities :

  • Lead Forecasting & Budgeting Cycles : Own the end-to-end planning process, including model development and efficient data aggregation across entities.
  • Strategic Analysis & Modeling : Partner with leadership on ad hoc financial modeling and scenario analysis to support business decisions.
  • Performance Reporting : Consolidate financial results and deliver actionable insights to senior leadership.
  • Dashboard & KPI Development : Build and maintain models and dashboards to monitor performance across business units.
  • Cross-Functional Collaboration : Work closely with accounting, operations, and business leaders to align financial reporting and planning.
  • Long-Range Planning & ROI Analysis : Support strategic initiatives through robust financial projections and investment evaluations.
  • Process Optimization : Enhance systems and workflows for financial data collection, reporting, and analysis.
  • Policy & Control Alignment : Ensure consistent application of financial policies across all entities.
  • Team Development : Mentor junior analysts and foster growth in financial acumen and reporting capabilities.

    • Qualifications :

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA, CPA, or CFA strongly preferred.
  • 7+ years of progressive FP&A experience, including 3+ years experience presenting financials
  • Advanced financial modeling, budgeting and forecasting, data visualization and dashboard reporting expertise.
  • Private equity-backed, multi-portfolio, or holding company structures - Ideal fit.
  • Familiarity with treasury, intercompany transactions, eliminations, and financial consolidations - strongly preferred.

    • #LI-MB1 #INOCT2025 #MBA #CPA #CMA #CFA #Finance #FinanceJobs

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    Manager Financial Planning • San Antonio, TX, US