Join our agile team as a Financial Planning & Analysis Manager in Dallas, TX! This hybrid role focuses on delivering impactful financial insights and improving reporting processes in a fast-paced environment. We are looking for a finance professional with 3-5 years of FP&A; experience to lead budgeting processes and produce board-level reporting.

You will analyze financial data, challenge forecasts, and support strategic planning initiatives. Collaborating with various departments, your role will be vital for ensuring timely and accurate fiscal reports. Key Responsibilities:

- Deliver commentary linking financials to strategic insights
- Own weekly financial forecast processes and outputs
- Prepare and oversee budgeting and reforecasting activities




- Lead insightful monthly management reports for stakeholders
- Drive collaboration across operational and sales teams

Requirements:

- 3-5+ years in FP&A; roles
- Bachelor’s degree in Finance; advanced qualifications appreciated
- Excellent financial modeling and Excel capabilities
- Experience with financial systems like NetSuite and Power BI
- Strong analytical skills and ability to communicate with various levels

Bring your financial acumen to our team and support our growth trajectory in this exciting role.

📌 Dallas FP&A Manager - Financial Insights
🏢 Qualitest
📍 Dallas