Voted #1 Best Places to Work 2022, 2023 and 2024 by Dallas Business Journal

Explore Career Opportunities

Are you interested in considering other opportunities in the job market? See below a listing of some of our current searches. Feel free to directly apply to any job posting, or you can simply submit your resume to us for review by one of our dedicated recruiters.

Explore Career Opportunities

Are you interested in considering other opportunities in the job market? See below a listing of some of our current searches. Feel free to directly apply to any job posting, or you can simply submit your resume to us for review by one of our dedicated recruiters.

Commercial Financial Planning & Analysis Manager (FP&A)

Lewisville, TX 75057

Employment Type: Direct Hire Job Category: Finance/Analytical Job Number: 6311

Job Description


Unity Search has partnered with a 20+ year old consumer services organization in the DFW Metroplex in search for a Commercial FP&A Manager.  This company has a tremendous leader that has grown rapidly during their tenure there to head up the Finance function for the company. The company has doubled its locations to 2,000 within the last 5 years and still has plenty of room to continue their growth! The Finance group lives by the motto of “all growth rises” and promotes from within, there is ample room for this role to continue to their career growth as the business continues to grow!


Primary Responsibilities: 
  • Perform comprehensive financial assessments to evaluate business performance, spot trends, and offer actionable insights to senior management.
  • Work alongside teams in Commercial Strategic Accounts, Marketing, Information Technology, and Operations to explore new opportunities, evaluate pricing strategies, determine costs, and analyze other financial metrics.
  • Track and assess current and historical trends in key performance indicators, focusing on all revenue and cost of sales areas, while identifying trends and analyzing the causes of unexpected variances to promote accountability throughout the organization.
  • Generate and present precise financial reports to senior leadership, emphasizing variances, risks, and opportunities by integrating various data sources. Ensure that all reports produced by the Commercial Finance Team are current, accurate, and automated.
  • Offer strategic insights on initiatives and projects, providing financial guidance and ensuring alignment with overall financial objectives.
  • Guide and nurture a team of Commercial Finance professionals, promoting a culture of continuous improvement and career advancement.
  • Engage with internal and external stakeholders to ensure alignment on financial goals and objectives by providing clear, data-driven metrics.
  • Identify and evaluate financial risks, developing strategies to mitigate them by leveraging the Commercial Finance team and focusing on data-driven outcomes.
     
Requirements: 
  • Bachelor’s Degree in Finance, Economics, Business, Accounting
  • 5 years of experience (minimum) working within a Financial Planning & Analysis capacity
  • MBA, CPA, CFA – nice to have
  • Good technical aptitude & experience with Excel based reporting tools (SQL, Power BI, etc.)
  • Good communication, ability to work autonomously



 

Meet Your Recruiter

Apply Online

Send an email reminder to:

Share This Job:

Related Jobs:

Login to save this search and get notified of similar positions.

About Lewisville, TX

Take the first step towards landing your dream job in Lewisville, Texas! This vibrant city, located in the heart of the Dallas-Fort Worth metroplex, offers a dynamic mix of career opportunities and a high quality of life. Lewisville boasts a thriving economy, top-notch schools, and a diverse array of cultural attractions including the MCL Grand Theater, Lewisville Lake, and the charming Old Town Lewisville area. With close proximity to major highways, a variety of dining options ranging from authentic Tex-Mex to southern BBQ, and easy access to professional sports venues like AT&T Stadium and the American Airlines Center, Lewisville provides the perfect backdrop for advancing your career while enjoying everything this lively community has to offer. Explore our job listings now and discover the exciting possibilities that await you in Lewisville!