Finance Manager, FP&A
Location: San Antonio, TX
THIS COMPANY OFFERS...
- Join an organization where Finance has a meaningful seat at the table and your analysis will directly influence business decisions.
- High-visibility role partnering with the Corporate Controller and senior leadership
- Opportunity to own key budgeting, forecasting, and long-range planning activities
- Broad exposure across the organization with the ability to influence business performance
- Strategic involvement in M&A, modeling, due diligence, and integration activities
- Opportunity to modernize financial reporting and FP&A processes through automation and improved analytics
YOUR TYPICAL DAY...
- Help drive the company's financial planning and analysis function while translating complex financial information into meaningful business insights.
- Lead annual budgeting and forecasting activities in partnership with department leaders
- Build and maintain long-range financial models incorporating business drivers, assumptions, and scenarios
- Analyze financial and operational results, explaining variances and identifying trends, risks, and opportunities
- Turn the numbers into clear, actionable recommendations for senior leadership
- Develop dashboards and management reporting that improve visibility into company performance
- Support M&A and strategic initiatives through financial modeling, due diligence, and integration
YOU HAVE...
- 5+ years of progressive experience in FP&A, corporate finance, financial analysis, or a related discipline
- Strong hands-on experience with budgeting, forecasting, financial modeling, and performance analysis
- Ability to analyze complex financial and operational information and translate it into practical business recommendations
- Advanced Excel skills with strong overall Microsoft Office proficiency
- Strong communication skills and confidence partnering with leaders across an organization
- Bachelor's Degree in Finance, Accounting, Economics, or a related field
EXTRA CREDIT!
- MBA, CPA, CFA, or similar advanced credential
- M&A modeling, due diligence, or integration experience
- Experience developing dashboards and executive-level management reporting
- Financial systems, automation, or FP&A transformation experience
- Track record of improving forecasting, planning, or reporting processes
For a confidential and personal conversation:
Dana Laramore, CPC | Senior Vice President
210-807-5615 | dlaramore@deaconrecruiting.com