INSPYR Solutions
Financial Planning and Analysis Manager
INSPYR Solutions, Houston, Texas, United States, 77246
FP&A Manager – 5 days in-office (NW side – 249 & 8)
Up to $115,000
Job Responsibilities
Lead annual budgeting, quarterly forecasting, and long-range financial planning.
Build, maintain, and enhance financial models, scenario analyses, and ROI evaluations.
Prepare monthly/quarterly reporting packages, including KPIs, variance analysis, and covenant calculations.
Maintain rolling cash flow forecasts, including weekly cash receipts/disbursements tracking.
Partner with senior leadership and department heads to deliver data-driven insights and recommendations.
Monitor weekly/monthly KPIs and develop dashboards to support performance visibility.
Analyze business drivers, profitability initiatives, cost optimization opportunities, and investment decisions.
Conduct ad hoc financial analysis for executives and private equity partners.
Improve FP&A tools, processes, automation, and reporting to support scalability and accuracy.
Ensure alignment between financial planning, operational metrics, and accounting actuals.
Required Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field.
5 to 15 years of progressive experience in FP&A, corporate finance, or strategic finance.
Strong financial modeling, budgeting, forecasting, and advanced Excel skills.
Experience with FP&A tools/ERP systems (Adaptive, Anaplan, Planful, SAP, Oracle, NetSuite, etc.).
Strong communication and presentation ability to translate financial data into clear insights.
Please apply with a Word resume for review.
Referrals increase your chances of interviewing at INSPYR Solutions by 2x.
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Up to $115,000
Job Responsibilities
Lead annual budgeting, quarterly forecasting, and long-range financial planning.
Build, maintain, and enhance financial models, scenario analyses, and ROI evaluations.
Prepare monthly/quarterly reporting packages, including KPIs, variance analysis, and covenant calculations.
Maintain rolling cash flow forecasts, including weekly cash receipts/disbursements tracking.
Partner with senior leadership and department heads to deliver data-driven insights and recommendations.
Monitor weekly/monthly KPIs and develop dashboards to support performance visibility.
Analyze business drivers, profitability initiatives, cost optimization opportunities, and investment decisions.
Conduct ad hoc financial analysis for executives and private equity partners.
Improve FP&A tools, processes, automation, and reporting to support scalability and accuracy.
Ensure alignment between financial planning, operational metrics, and accounting actuals.
Required Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field.
5 to 15 years of progressive experience in FP&A, corporate finance, or strategic finance.
Strong financial modeling, budgeting, forecasting, and advanced Excel skills.
Experience with FP&A tools/ERP systems (Adaptive, Anaplan, Planful, SAP, Oracle, NetSuite, etc.).
Strong communication and presentation ability to translate financial data into clear insights.
Please apply with a Word resume for review.
Referrals increase your chances of interviewing at INSPYR Solutions by 2x.
#J-18808-Ljbffr