Senior Manager FP&A

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    Skills

    • Accountingunmatched
    • Advertising Operationsunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Business Administrationunmatched
    • Channel Strategiesunmatched
    • Corporate Financeunmatched
    • Cross-Functionalunmatched
    • Detail Orientedunmatched
    • Expense Trackingunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Modelingunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Statementsunmatched
    • Forecastingunmatched
    • Leadershipunmatched
    • Legalunmatched
    • Microsoft PowerPointunmatched
    • Operational Auditunmatched
    • Operational Expenditure (OPEX)unmatched
    • Performance Managementunmatched
    • Process Developmentunmatched
    • Professional Servicesunmatched
    • Purchasing/Procurementunmatched
    • Storytellingunmatched
    • Time Managementunmatched
    • Willing to Travelunmatched

    Description

    The Senior Manager, Corporate FP&A is a high-visibility, forward-looking role at the center of the company's financial planning and analysis function. This position leads three-statement modeling and SG&A performance management support for headquarters functions, serves as a financial business partner to functions such as Procurement and Commercial Operations, and drives ad-hoc analyses that inform decisions made by executive leadership and private equity ownership. This role operates with a high degree of independence in a fast-moving, still-maturing planning environment, and requires someone comfortable building process and structure where formal precedent doesn't yet exist.

    How You Will Do It

    • Own and maintain the integrated three-statement financial model, including balance sheet forecasting, to support enterprise planning and scenario analysis.
    • Serve as the dedicated financial business partner to Procurement and Commercial Operations, providing analytical support, forecasting input, and financial perspective on key initiatives and decisions.
    • Support SG&A planning and performance management for headquarters-based cost centers (e.g., IT, HR, Legal, Finance, Executive), including headcount, professional services, and other operating expense forecasts.
    • Partner directly with HQ business leaders to build, challenge, and refine expense forecasts, ensuring templates and submissions are complete, accurate, and delivered on schedule.
    • Serve as a trusted analytical partner to the CFO, VP of FP&A, and business unit leaders on high-visibility, time-sensitive requests.
    • Identify opportunities to bring more structure, consistency, and rigor to planning processes that are still being formalized across the organization.
    • Translate complex financial data into clear, decision-ready analysis and recommendations for senior and executive audiences.
    • Collaborate cross-functionally to gather inputs, resolve inconsistencies, and drive alignment across teams with varying levels of planning maturity.

    What We Look For

    • Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA a plus.
    • 10 years of progressive FP&A, corporate finance, or related experience, ideally including exposure to cross-functional business partnering and integrated financial modeling.
    • Prior experience in a private equity-owned or PE-backed environment strongly preferred.
    • Experience with OneStream preferred; comfort learning and working within EPM/consolidation tools.
    • Proven ability to build three-statement models and translate operational drivers into financial forecasts.
    • Self-motivated with a demonstrated ability to operate effectively in ambiguity, establishing process and structure where none currently exists.
    • Strong cross-functional partnership skills, with the ability to influence and drive accountability without direct authority.
    • Deep analytical skills with rigorous attention to detail and a bias toward clear, well-supported recommendations.
    • Advanced Excel skills; strong PowerPoint and financial storytelling ability for executive and board-level audiences.
    • Comfortable operating in a high-pace, high-visibility environment with competing priorities and evolving expectations.
    • Ability to travel up to 15%.

    Numbers & Facts

    LocationPlano, Texas
    Websitehttps://www.airdistribution.com

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