Talent.com
FP&A Manager - Strategy
FP&A Manager - StrategyVaco by Highspring • Lancaster, TX, US
FP&A Manager - Strategy

FP&A Manager - Strategy

Vaco by Highspring • Lancaster, TX, US
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.permanent]
[job_card.job_description]

Finance Manager – Corporate FP&A

Dallas, TX –  4 days onsite / week

Vaco has partnered with a PE-backed distribution client to hire a FP&A Manager to support operational and company-wide long-range planning, 3-statement modeling and strategic projects / initiatives.  The role will involve heavy Excel, building models from the ground up, dashboarding via Tableau, and working through large data sets to provide actionable analysis for internal customers.

This will be on a leaner team that rolls up directly to a fantastic CFO that we have worked with for many years – she is known for building a strong organizational culture and people love working with her.  The company has doubled in size via acquisition and there are lots of promotional opportunities to build a career here.

Compensation : $125-135K + Bonus.

Day-to-Day

  • Lead the companywide annual planning, quarterly forecasting, and long-range planning processes.

Develop financial models, scenario analyses, and sensitivity analyses to support strategic initiatives.

Partner with department leaders to gather assumptions, validate inputs, and drive alignment for forecasts and budgets.

Prepare monthly and quarterly financial reporting packages—including variance analysis, KPIs, dashboards, and executive-level insights.

Consolidate performance metrics across business units and provide clear, actionable commentary.

Support the month-end close process with analysis of key P&L and balance sheet accounts.

Collaborate with leaders in Operations, Sales, HR, Product, and Accounting to ensure financial targets are understood and achieved.

Provide financial guidance and challenge assumptions to improve accuracy and drive accountability.

Support cross-functional initiatives such as pricing strategy, cost optimization, and capital investments.

Develop business cases for new investments, products, partnerships, and operational improvements.

Enhance existing financial models and build new tools to improve forecasting accuracy and reporting efficiency.

Identify opportunities to streamline processes and improve automation across FP&A workflows.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or related field.

5–7+ years of progressive experience in FP&A or corporate finance.

Strong financial modeling skills (Excel / Google Sheets); proficiency with financial systems (e.g., Adaptive, Anaplan, NetSuite, Workday) a plus.

=============================

Determining compensation for this role (and others) at Vaco / Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco / Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and / or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal .

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.

California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here .

  • Virginia residents may access our state specific policies here .
  • Residents of all other states may access our policies here .
  • Canadian residents may access our policies in English here and in French here .
  • Residents of countries governed by GDPR may access our policies here .
  • Pay Transparency Notice

    Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to :

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.
  • With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.

    [job_alerts.create_a_job]

    Strategy Manager • Lancaster, TX, US

    [internal_linking.similar_jobs]
    Sr. Consultant - Strategic CFO Advisory Services - Finance & Business Transformation

    Sr. Consultant - Strategic CFO Advisory Services - Finance & Business Transformation

    EisnerAmper • Dallas, TX, United States
    [job_card.full_time]
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Manager, Financial Planning & Analysis (FP&A)

    Senior Manager, Financial Planning & Analysis (FP&A)

    Monet Bank • Plano, TX, US
    [job_card.full_time]
    This position with partner closely with the Chief Accounting Officer and other members of leadership to ensure financial accuracy during the investor-readiness process and beyond.The ideal candidat...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Business Strategy Senior Associate

    Business Strategy Senior Associate

    PMG • Dallas, TX, US
    [job_card.full_time]
    Best Places to Work for 10 years in a row and.Best Workplaces for Innovators since 2022, PMG is a global independent marketing services and technology company that seeks to inspire people and brand...[show_more]
    [last_updated.last_updated_30] • [promoted]
    GTM Revenue Strategy Senior Manager

    GTM Revenue Strategy Senior Manager

    Texas Staffing • Plano, TX, US
    [job_card.full_time]
    GTM Revenue Strategy Senior Manager.We are seeking a highly experienced GTM Revenue Strategy Senior Manager to drive the strategy and execute strategic initiatives that drive revenue growth across ...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Client Strategy Director

    Client Strategy Director

    PMG • Dallas, TX, US
    [job_card.full_time]
    Best Places to Work for 10 years in a row and.Best Workplaces for Innovators since 2022, PMG is a global independent marketing services and technology company that seeks to inspire people and brand...[show_more]
    [last_updated.last_updated_30] • [promoted]
    FP&A Associate

    FP&A Associate

    Centennial Real Estate Company LLC • Dallas, TX, US
    [job_card.full_time]
    This is position is a great opportunity for someone with 3-5 years of experience to work on a best-in-class finance / accounting team, and at a company that prioritizes culture and is perfectly posit...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Director, Strategy & Finance (Plano)

    Director, Strategy & Finance (Plano)

    Humphreys • Plano, TX, US
    [job_card.part_time]
    Humphreys & Partners Architects.The Director, Strategy & Finance is a key member of the firms leadership team, responsible for driving financial clarity, operational insight, and strategic growth.T...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Manager of FP&A, (150K-160K+Bonus)

    Manager of FP&A, (150K-160K+Bonus)

    LHH • Dallas, TX, United States
    [job_card.full_time]
    LHH is seeking a Manager of FP&A for a leading.This role will play a critical part in supporting the company’s continued growth by driving financial planning, forecasting, variance analysis, and st...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Manager of FP&A, (150K-160K+Bonus) (Dallas)

    Manager of FP&A, (150K-160K+Bonus) (Dallas)

    LHH • Dallas, TX, US
    [job_card.part_time]
    LHH is seeking a Manager of FP&A for a leading.This role will play a critical part in supporting the companys continued growth by driving financial planning, forecasting, variance analysis, and str...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    FP&A Manager

    FP&A Manager

    BBG, INC. • Dallas, TX, US
    [job_card.full_time]
    Cleanse, consolidate, and analyze data to generate actionable insights.Prepare weekly flash and 13-week cash flow forecast. Deliver monthly and quarterly performance reporting, including variance an...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Director of FP&A

    Director of FP&A

    BARBRI • Dallas, TX, US
    [job_card.full_time]
    Reporting to the SVP of Finance and Accounting, this role will serve as a key business partner across functional and business segments, driving insight, accountability, and performance visibility a...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Director of Investment Strategy & Portfolio Innovation

    Director of Investment Strategy & Portfolio Innovation

    Cresset • Dallas, TX, United States
    [job_card.full_time]
    A leading investment firm is seeking a Director of Investment Strategy in Dallas, Texas.In this role, you will provide investment expertise to client advisory teams and communicate strategies for c...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Director FP&A - Investments

    Director FP&A - Investments

    SNI Financial • Dallas, TX, United States
    [job_card.full_time]
    Director of Financial Planning and Analysis.Senior Partner at SNI Financial (formerly Q&A Recruiting).Director of FP&A – Alternative Investments. Lead financial planning, forecasting, and reporting ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    FP&A Director

    FP&A Director

    Goliath • Richardson, TX, US
    [job_card.full_time]
    Goliath is one of the world’s largest family-owned toy and game companies, bringing fun, creativity, and innovation to millions of families globally. With operations in over 15 countries, we c...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Tax Strategy Director - Partnerships & M&A

    Senior Tax Strategy Director - Partnerships & M&A

    EisnerAmper LLP • Dallas, TX, United States
    [job_card.full_time]
    A leading accounting and advisory firm in Dallas is seeking an experienced professional for federal income tax consulting. The ideal candidate will have over 20 years of experience dealing with oper...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Orthopedics PPI Strategy Director

    Orthopedics PPI Strategy Director

    Vizient, Inc • Dallas, TX, United States
    [job_card.full_time]
    A prominent healthcare consulting firm is seeking a leader for consulting engagements in Orthopedics, focusing on performance improvements through advanced analytics. The ideal candidate has 7+ year...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Product Finance & Strategy Manager

    Product Finance & Strategy Manager

    Nextdoor • Dallas, TX, US
    [job_card.full_time]
    Nextdoor (NYSE : NXDR) is the essential neighborhood network.Neighbors, public agencies, and businesses use Nextdoor to connect around local information that matters in more than 340,000 neighborhoo...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Lead, Capital Strategy & Product

    Lead, Capital Strategy & Product

    Flexport • Dallas, TX, US
    [job_card.full_time]
    At Flexport, we believe global trade can move the human race forward.That's why it's our mission to make global commerce so easy there will be more of it. We're shaping the future of a $...[show_more]
    [last_updated.last_updated_30] • [promoted]