The Bolton Group
Financial Planning and Analysis Manager
The Bolton Group, Arlington, Texas, United States, 76000
This range is provided by The Bolton Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $125,000.00/yr - $135,000.00/yr
We’re looking for an FP&A Manager to support financial consolidation, forecasting, budgeting, and performance analysis. This role partners closely with teams across the business to drive profitability and operational excellence.
What You’ll Do:
Lead forecasting, planning, reporting, and financial analysis
Prepare and consolidate financial statements and identify improvement opportunities
Manage monthly forecasts and Operating Review materials
Track backlog, orders, and sales to support key analyses
Support commercial and operations teams with financial insights
Improve daily and monthly reporting processes
Manage the strategic planning and budgeting cycle
Provide ad-hoc analysis for senior leadership
Monitor weekly orders, sales, profit, and cash vs. targets
Analyze cost and expense trends; lead pricing analytics
Maintain internal FP&A reporting and partner with site controllers
Work with data from multiple systems to track KPIs and performance metrics
What We’re Looking For:
Bachelor’s in Accounting or Finance (MBA preferred)
7+ years in accounting/financial analysis, ideally in manufacturing
3+ years of forecasting experience
Strong experience working with large data sets
Advanced Excel skills
Skills That Matter:
Strong analytical mindset and attention to detail
Ability to manage competing priorities and deadlines
Clear communicator who can simplify complex data
Proactive, adaptable, and collaborative
High integrity and strong relationship-building skills
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing
Manufacturing
Referrals increase your chances of interviewing at The Bolton Group by 2x
#J-18808-Ljbffr
Base pay range $125,000.00/yr - $135,000.00/yr
We’re looking for an FP&A Manager to support financial consolidation, forecasting, budgeting, and performance analysis. This role partners closely with teams across the business to drive profitability and operational excellence.
What You’ll Do:
Lead forecasting, planning, reporting, and financial analysis
Prepare and consolidate financial statements and identify improvement opportunities
Manage monthly forecasts and Operating Review materials
Track backlog, orders, and sales to support key analyses
Support commercial and operations teams with financial insights
Improve daily and monthly reporting processes
Manage the strategic planning and budgeting cycle
Provide ad-hoc analysis for senior leadership
Monitor weekly orders, sales, profit, and cash vs. targets
Analyze cost and expense trends; lead pricing analytics
Maintain internal FP&A reporting and partner with site controllers
Work with data from multiple systems to track KPIs and performance metrics
What We’re Looking For:
Bachelor’s in Accounting or Finance (MBA preferred)
7+ years in accounting/financial analysis, ideally in manufacturing
3+ years of forecasting experience
Strong experience working with large data sets
Advanced Excel skills
Skills That Matter:
Strong analytical mindset and attention to detail
Ability to manage competing priorities and deadlines
Clear communicator who can simplify complex data
Proactive, adaptable, and collaborative
High integrity and strong relationship-building skills
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing
Manufacturing
Referrals increase your chances of interviewing at The Bolton Group by 2x
#J-18808-Ljbffr