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LHH

Manager of FP&A, 140K-150K Bonus (Software Company)

LHH, Dallas, Texas, United States


LHH is seeking a Manager of FP&A for a software company in Dallas. In this role, you will lead and manage the FP&A function and interact with internal partners to drive financial the performance and success. You will be responsible for overseeing full P&L and provide strategic financial insights to Senior Leadership. This is a Hybrid position (3 day/week in office) and pays 140K-150K. We will also consider a Lead or Senior Financial Analyst with 7 years of experience that is ready to take a step up to Manager. Responsibilities: • Enhance monthly operating presentations for clarity and relevance to management and stakeholders. • Analyze financial results, monitor variances, identify trends, and recommend actions to improve performance. • Support strategic planning with financial insights, projections, scenario modeling, and sensitivity analysis. • Conduct ad hoc analyses for various business units and oversee budget planning processes. • Develop complex financial models to support business development and client services. • Regularly perform variance analysis between actual financial performance and budgeted targets, providing actionable insights. • Communicate financial results and provide analysis and recommendations to C-Level Executives. • Collaborate with other departments on joint projects and share expertise through technical mentorship and cross-training. Qualifications: • Bachelor’s degree in Accounting, Finance, Economics, or a related field. • Master of Business Administration (MBA) preferred. • 7 years of experience in financial analysis, data management, financial modeling, and financial systems. • Advanced analytical skills and proficiency in MS Office, particularly Excel and PowerPoint, and experience with SQL Server. If you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions please email Rami Muhanna at rami.muhannalhh.com or visit our website at www.lhh.com