Financial Planning & Analysis Manager

Farther Finance

Hybrid - Irving, TX

JOB DETAILS
SKILLS
Accounting Close, Actuals, Analysis Skills, Budget Management, Budgeting, Business Administration, Business Case, CPU (Central Processing Unit), Chartered Financial Analyst (CFA), Consulting, Continuous Improvement, Corporate Finance, Finance, Financial Analysis, Financial Modeling, Financial Planning, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Services, Forecasting, Health Plan, Investment Services, Leadership, Management Reporting, Metrics, NetSuite, Online Customer Support, Performance Metrics, Process Flow, Startup, Variance Analysis, Wealth Management
LOCATION
Hybrid - Irving, TX
POSTED
29 days ago

u003cpu003eu003cstrongu003eThe Roleu003c/strongu003eu003c/pu003enu003cpu003eFarther's Finance team sits at the intersection of strategy and execution - turning data into decisions that shape how we grow. As our FPu0026amp;A Manager, you'll own the financial planning engine: budgets, forecasts, models, and the stories that tie them together. You'll be a go-to partner for senior leadership, translating complex financials into clear, actionable insight and helping us make smarter bets as we scale.u003c/pu003enu003cpu003eu003cstrongu003eYour Impactu003c/strongu003eu003c/pu003enu003culu003enu003cliu003eLead the annual budgeting process and quarterly reforecasts, coordinating inputs across every function in the businessu003c/liu003enu003cliu003eBuild and own monthly management reporting packages - variance analysis, clear narratives, drivers vs. planu003c/liu003enu003cliu003eDevelop dynamic financial models for long-range planning, scenario analysis, and business case evaluationsu003c/liu003enu003cliu003ePartner directly with business leaders to provide financial guidance, challenge assumptions, and support data-driven decisionsu003c/liu003enu003cliu003eTrack KPIs and operating metrics, surfacing risks and opportunities to leadership before they become problemsu003c/liu003enu003cliu003eOwn and continuously improve our financial planning infrastructure - tools, templates, and processesu003c/liu003enu003cliu003eSupport board and investor reporting, including prep materials and ad hoc analysisu003c/liu003enu003cliu003eCollaborate with Accounting on the close process so actuals flow cleanly into reporting and forecast modelsu003c/liu003enu003c/ulu003enu003cpu003eu003cstrongu003eThe Ideal Matchu003c/strongu003eu003c/pu003enu003culu003enu003cliu003e5+ years in FPu0026amp;A or a related finance role (investment banking, consulting, or corporate finance all count)u003c/liu003enu003cliu003eYou can build a three-statement model and a complex operating model from scratch - no templates neededu003c/liu003enu003cliu003eAdvanced Excel skills; experience with financial planning tools like Adaptive, Anaplan, Pigment, or similaru003c/liu003enu003cliu003eYou know how to turn a mountain of data into an exec-ready output without losing the storyu003c/liu003enu003cliu003eComfortable in a fast-moving, ambiguous environment where priorities shift and you adapt quicklyu003c/liu003enu003cliu003eStrong communicator - you can walk a non-finance audience through a complicated financial picture and make it landu003c/liu003enu003c/ulu003enu003cpu003eu003cstrongu003eBonus Pointsu003c/strongu003eu003c/pu003enu003culu003enu003cliu003eBackground at a high-growth startup or financial services companyu003c/liu003enu003cliu003eHands-on experience with Datarails for financial planning and reportingu003c/liu003enu003cliu003eFamiliarity with NetSuite or a comparable ERPu003c/liu003enu003cliu003eCPA, CFA, or MBA are appreciated but not a requirementu003c/liu003enu003c/ulu003enu003cpu003eu003cstrongu003eWhy Join Usu0026nbsp;u003c/strongu003eu003c/pu003enu003culu003enu003cliu003eCompetitive comp package that rewards impactu003c/liu003enu003cliu003eWork alongside some of the brightest minds in fintechu003c/liu003enu003cliu003eGround-floor opportunity at a fast-scaling startupu003c/liu003enu003cliu003eChart your own growth path as we expandu003c/liu003enu003cliu003eFull health benefits + 401(k) matching u0026amp; Roth IRA optionsu003c/liu003enu003cliu003eUnlimited PTOu003c/liu003enu003cliu003eReady to disrupt wealth management? Let's talk!u003c/liu003enu003c/ulu003enu003cpu003eu003cstrongu003eReady to disrupt wealth management? Let's talku003c/strongu003eu003cstrongu003e!u003c/strongu003eu003c/pu003e

About the Company

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Farther Finance