FP&A Manager at BBG, INC.

Dallas, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

07 Sep, 26

Salary

0.0

Posted On

09 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning & Analysis, Financial Modeling, Budgeting, Cash Flow Forecasting, KPI Tracking, Strategic Planning, Business Partnership, Data Analysis, Scenario Analysis, Power BI, Microsoft Excel, PowerPoint, SQL, Data Transformation, ROI Assessment, Three-Statement Modeling

Industry

Business Consulting and Services

Description

Description Primary Responsibilities: Reporting & Analysis: • Cleanse, consolidate, and analyze data to generate actionable insights • Prepare weekly flash and 13-week cash flow forecast • Track and validate key performance indicators (KPIs) • Prepare and deliver monthly and quarterly reporting, including ad-hoc analysis • Lead the development of the annual budget, including building a full three-statement model • Prepare materials for quarterly Board meetings and senior leadership presentations • Ensure accuracy, clarity and timeliness in all deliverables Strategic Insights: • Identify the operational levers that actually move results and turn analysis into specific, quantified recommendations for the leadership team • Build scenario and sensitivity analyses to evaluate strategic options (headcount, utilization, etc.) and quantify trade-offs so leadership can make informed decisions • Evaluate where to deploy resources, assessing ROI and tracking progress of strategic initiatives against the value-creation plan • Own the multi-year operating model and connect the financial plan to the Company’s strategy, growth targets, and key assumptions, then translating that into the annual budget Business Partnership: • Serve as an embedded finance partner to service-line/divisional leaders, translating results into operational actions, helping leaders own their P&Ls and hit targets • Partner with operating and functional leaders to translate strategy into financial targets, challenge assumptions with an objective lens and drive accountability to outcomes • Conduct financial modeling to support service line launches, strategic hires, strategic planning (i.e. workforce, capacity and compensation planning), and other growth initiatives • Design and collaborate with functional leaders to build and refine Power BI dashboards Unique Attributes: • PE-backed company • Fast-paced, small-team setting • Reports directly to the Chief Financial Officer • Highly visible and critical role • Key contributor to strategic initiatives and operational improvements • Insight into multiple functions of the business • Competitive compensation and benefits • Good company culture and casual work environment Requirements Required Qualifications: • Bachelor's degree in accounting, finance, economics or related field from a top university • 5-7 years of experience in FP&A, accounting, or transaction advisory services • Highly proficient in Microsoft Office Suite of products (Excel, PowerPoint, Word) • Superior attention to detail • Highly curious and a strategic thinker • Excellent communication, written and verbal, and analytical skills • Skilled at translating complex financial and operational data into concise takeaways • Strong organizational skills, desire to learn and ability to multi-task • Mature and professional candidate with a strong work ethic Preferred Qualifications: • Prior experience working in a PE-backed environment and/or professional services firm • Comfortable working with large, complex dataset (e.g. SQL) • Experience with data transformation tools (e.g. Power Queries, Alteryx) • Proficient with BI tools (e.g. PowerBI, Tableau) • Experience leveraging AI tools to drive process efficiencies

Responsibilities

Lead the annual budgeting process and develop complex financial models to provide strategic insights for senior leadership. Serve as a finance partner to divisional leaders to translate financial results into operational actions and drive accountability.