Overview
Financial Planning and Analysis Manager Jobs in Dallas-Fort Worth Metroplex at Trovo Group
Title: Financial Planning and Analysis Manager
Company: Trovo Group
Location: Dallas-Fort Worth Metroplex
A growing, tech-focused Logistics & Supply Chain organization is seeking a Senior FP&A Manager to support strategic financial planning, forecasting, reporting, and business analysis initiatives. This individual will play a key role in providing financial insights, supporting executive decision-making, and driving performance across multiple business functions.
Key Responsibilities
- Develop and maintain financial forecasts, budgets, and long-range planning models.
- Prepare monthly, quarterly, and annual financial reporting packages for executive leadership.
- Analyze financial performance, identify trends and variances, and provide actionable recommendations.
- Build and maintain financial models to support strategic planning, business initiatives, and investment decisions.
- Partner with leaders across Finance, Operations, Sales, Marketing, Human Resources, and Executive Management to evaluate business performance and opportunities.
- Track and report on key performance indicators (KPIs) and operational metrics.
- Manage cash flow forecasting and support working capital planning activities.
- Improve and automate financial reporting processes, dashboards, and data analysis tools.
- Prepare board-level reporting materials and executive presentations.
- Support special projects, ad hoc analyses, and strategic initiatives as needed.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- MBA, CPA, CFA, or other advanced financial credential preferred.
- 5+ years of progressive experience in Financial Planning & Analysis (FP&A), corporate finance, investment banking, consulting, or a related analytical role.
- Strong experience building and maintaining complex financial models and forecasts.
- Advanced proficiency in Microsoft Excel, including financial modeling, complex formulas, and data analysis.
- Experience within the logistics & supply chain space is a huge plus.
- Experience with financial planning systems, business intelligence tools, and ERP platforms is preferred.
- Experience supporting high-growth, private equity-backed, or rapidly scaling organizations.
Comp & Benefits
- Up to $125k base salary
- Full suite of benefits
- 401k
- Unlimited PTO
Interested or know someone who could be a good fit? Apply!
