Financial Planning and Analysis Manager

4 days ago


Wills Point, Texas, United States Jobot Full time
FP&A Manager/Director Opportunity

We are seeking an experienced FP&A Manager/Director to join our team at Jobot. As a key member of our finance team, you will be responsible for managing the FP&A process, including budgeting, forecasting, analysis, and scenario planning.

Key Responsibilities:
  • Develop and manage operating and financial plans to achieve strategic goals
  • Create annual budgets and update them as needed
  • Develop and maintain forecasts as needed
  • Analyze profit margins, trends, and future financial performance
  • Prepare for various business outcomes
  • Month-end close, including journal entries, reconciliations, and analysis
Requirements:
  • Bachelor's degree in Accounting or Finance
  • 3-7 years of experience in FP&A or a related field
  • Expertise in Excel, PowerPoint, and Power BI
  • Knowledge of GAAP accounting
  • Experience with QuickBooks and MS Dynamics a plus
What We Offer:
  • Hybrid schedule with 2 days remote weekly
  • Flexible schedules
  • Excellent health insurance
  • Generous PTO
  • 401k
  • No micromanagement


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