INSPYR Solutions
Financial Planning and Analysis Manager (Houston)
INSPYR Solutions, Houston, Texas, United States, 77246
FP&A Manager
Northwest Houston (249 & Beltway 8) | 5 days on-site Full-time
INSPYR Solutions is partnered with an industrial services company in Northwest Houston that is seeking a hands-on Financial Planning & Analysis (FP&A) Manager to join their team and help advance their financial reporting, forecasting, and strategic decision-making capabilities.
This is an ideal opportunity for someone who brings strong analytical talent, solid FP&A experience, and the ambition to step into a more strategic and visible role.
About the Role The FP&A Manager will support financial planning, forecasting, modeling, reporting, and decision support across the business. This role partners directly with operations, accounting, and leadership to deliver clear, actionable financial insights that drive performance.
Youll own key planning cycles, develop sophisticated models, analyze business results, and help evolve our FP&A processes and tools. If you thrive in a fast-paced environment and enjoy translating numbers into narrative, youll feel right at home here.
Key Responsibilities Financial Planning & Forecasting Lead the annual budget process, quarterly forecasts, and long-range planning. Build and maintain financial models for scenario planning and business initiatives. Collaborate with department leaders to translate operational drivers into financial projections. Reporting & Analysis Prepare monthly reporting packages, including variance analysis and key trend insights. Analyze performance against budget and forecasts; identify and communicate key drivers. Develop dashboards and tools to support data-driven decision-making. Business Partnership Serve as a trusted advisor to leadership with clear recommendations rooted in data. Partner with operations, sales, and other functions on profitability and efficiency efforts. Support strategic projects such as pricing, cost optimization, and capital analysis. Modeling & Decision Support Build revenue, cost, ROI, and scenario models to support strategic initiatives. Evaluate business cases and new opportunities. Provide ad hoc analysis for executive-level decision-making. Process Improvement Identify opportunities to streamline planning, reporting, and modeling processes. Implement best practices to improve visibility, accuracy, and efficiency. Support enhancements to FP&A systems and reporting tools (Power BI, Adaptive, Tableau, etc.).
Qualifications Education & Experience Bachelors degree in Finance, Accounting, Economics, or related field (MBA/CPA a plus). 5+ years of progressive FP&A or financial analysis experience. Experience in a service-oriented or shared services environment is a plus.
Skills & Competencies Strong analytical and quantitative skills; advanced Excel modeling. Experience with ERP and reporting tools (SAP, Oracle, NetSuite, Power BI, Tableau). Excellent communication skills- able to distill complex information clearly. Ability to manage tight deadlines and shifting priorities. Strong business acumen and collaborative mindset.
What Success Looks Like Produces accurate, meaningful analyses that drive better financial decisions. Builds strong relationships with cross-functional teams and leaders. Improves forecast accuracy and strengthens financial visibility. Proactively enhances tools, processes, and overall FP&A capability.
If you're looking for an opportunity to grow, influence decision-making, and take ownership of impactful financial work-this role is for you.
Northwest Houston (249 & Beltway 8) | 5 days on-site Full-time
INSPYR Solutions is partnered with an industrial services company in Northwest Houston that is seeking a hands-on Financial Planning & Analysis (FP&A) Manager to join their team and help advance their financial reporting, forecasting, and strategic decision-making capabilities.
This is an ideal opportunity for someone who brings strong analytical talent, solid FP&A experience, and the ambition to step into a more strategic and visible role.
About the Role The FP&A Manager will support financial planning, forecasting, modeling, reporting, and decision support across the business. This role partners directly with operations, accounting, and leadership to deliver clear, actionable financial insights that drive performance.
Youll own key planning cycles, develop sophisticated models, analyze business results, and help evolve our FP&A processes and tools. If you thrive in a fast-paced environment and enjoy translating numbers into narrative, youll feel right at home here.
Key Responsibilities Financial Planning & Forecasting Lead the annual budget process, quarterly forecasts, and long-range planning. Build and maintain financial models for scenario planning and business initiatives. Collaborate with department leaders to translate operational drivers into financial projections. Reporting & Analysis Prepare monthly reporting packages, including variance analysis and key trend insights. Analyze performance against budget and forecasts; identify and communicate key drivers. Develop dashboards and tools to support data-driven decision-making. Business Partnership Serve as a trusted advisor to leadership with clear recommendations rooted in data. Partner with operations, sales, and other functions on profitability and efficiency efforts. Support strategic projects such as pricing, cost optimization, and capital analysis. Modeling & Decision Support Build revenue, cost, ROI, and scenario models to support strategic initiatives. Evaluate business cases and new opportunities. Provide ad hoc analysis for executive-level decision-making. Process Improvement Identify opportunities to streamline planning, reporting, and modeling processes. Implement best practices to improve visibility, accuracy, and efficiency. Support enhancements to FP&A systems and reporting tools (Power BI, Adaptive, Tableau, etc.).
Qualifications Education & Experience Bachelors degree in Finance, Accounting, Economics, or related field (MBA/CPA a plus). 5+ years of progressive FP&A or financial analysis experience. Experience in a service-oriented or shared services environment is a plus.
Skills & Competencies Strong analytical and quantitative skills; advanced Excel modeling. Experience with ERP and reporting tools (SAP, Oracle, NetSuite, Power BI, Tableau). Excellent communication skills- able to distill complex information clearly. Ability to manage tight deadlines and shifting priorities. Strong business acumen and collaborative mindset.
What Success Looks Like Produces accurate, meaningful analyses that drive better financial decisions. Builds strong relationships with cross-functional teams and leaders. Improves forecast accuracy and strengthens financial visibility. Proactively enhances tools, processes, and overall FP&A capability.
If you're looking for an opportunity to grow, influence decision-making, and take ownership of impactful financial work-this role is for you.