Vaco by Highspring ยท 20 hours ago
FP&A Manager -Projects/Strategy
Irving, TX
Full-time
Onsite
Mid, Senior Level
$120K/yr - $130K/yr
5+ years expVaco by Highspring is partnering with a PE-backed distribution client to hire a FP&A Manager who will support operational and long-range planning. The role involves financial modeling, dashboarding, and providing actionable analysis for internal customers while collaborating with various department leaders.
Staffing & Recruiting
Hiring Manager
Amanda Lucas Cleaver, CPA
Responsibilities
Lead the companywide annual planning, quarterly forecasting, and long-range planning processes
Develop financial models, scenario analyses, and sensitivity analyses to support strategic initiatives
Partner with department leaders to gather assumptions, validate inputs, and drive alignment for forecasts and budgets
Prepare monthly and quarterly financial reporting packages-including variance analysis, KPIs, dashboards, and executive-level insights
Consolidate performance metrics across business units and provide clear, actionable commentary
Support the month-end close process with analysis of key P&L and balance sheet accounts
Collaborate with leaders in Operations, Sales, HR, Product, and Accounting to ensure financial targets are understood and achieved
Provide financial guidance and challenge assumptions to improve accuracy and drive accountability
Support cross-functional initiatives such as pricing strategy, cost optimization, and capital investments
Develop business cases for new investments, products, partnerships, and operational improvements
Enhance existing financial models and build new tools to improve forecasting accuracy and reporting efficiency
Identify opportunities to streamline processes and improve automation across FP&A workflows
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
5-7+ years of progressive experience in FP&A or corporate finance
Strong financial modeling skills (Excel/Google Sheets)
Preferred
Proficiency with financial systems (e.g., Adaptive, Anaplan, NetSuite, Workday) a plus
Benefits
Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan
Company
Vaco by Highspring
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase