Creative Financial Staffing
Financial Planning and Analysis Manager
Creative Financial Staffing, San Antonio, Texas, United States, 78208
Financial Planning & Analysis Manager
Find out more about this role by reading the information below, then apply to be considered. 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-AB2 #INOCT2025 #MBA #CPA #CMA #CFA #Finance #FinanceJobs
Find out more about this role by reading the information below, then apply to be considered. 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-AB2 #INOCT2025 #MBA #CPA #CMA #CFA #Finance #FinanceJobs