Job Description
Description We are looking for an experienced FP& A Manager to join a power distribution company in Plano, Texas in a contract capacity with the potential for a permanent role. This position will lead financial planning efforts while supporting operational and business performance through meaningful analysis and forward-looking insights. The ideal candidate brings strong judgment in budgeting, forecasting, and modeling, along with the ability to translate financial data into recommendations for cross-functional leaders.
Responsibilities:
• Lead the budgeting and forecasting cycle, delivering timely plans that support business objectives and operational priorities.
• Build and maintain financial models that evaluate performance, guide decision-making, and improve visibility into future results.
• Analyze variances across revenue, cost, and operational metrics, then communicate key drivers and recommended actions to leadership.
• Partner with teams across finance, op...
Responsibilities:
• Lead the budgeting and forecasting cycle, delivering timely plans that support business objectives and operational priorities.
• Build and maintain financial models that evaluate performance, guide decision-making, and improve visibility into future results.
• Analyze variances across revenue, cost, and operational metrics, then communicate key drivers and recommended actions to leadership.
• Partner with teams across finance, op...