Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to lead enterprise-wide planning, reporting, and performance analysis for a growing organization in Frisco, Texas. This role will shape how financial results are consolidated, interpreted, and communicated to senior leadership through clear reporting and meaningful insights. The ideal candidate brings strong analytical judgment, a hands-on approach to forecasting and modeling, and the ability to partner effectively across finance and business teams.

Responsibilities:
• Direct the company-wide consolidation of financial results across multiple business areas and regions, ensuring complete, accurate, and timely reporting.
• Produce monthly, quarterly, and annual reporting materials for executives and board-level audiences, translating financial outcomes into clear business stories and decision-ready insights.
• Strengthen reporting methods and analytical tools to improve visibility into performance drivers and increase forecast reliability.
• Work closely with accounting partners to align reporting outputs with close activities, deadlines, and explanations for variances in results.
• Lead the enterprise budget, forecast, and long-range planning cycles, coordinating inputs across functions and maintaining consistency in assumptions.
• Build dashboards, presentations, and performance summaries that support quarterly business reviews, board discussions, and investor-related updates.
• Evaluate growth trends and operating performance through key business metrics, including recurring revenue indicators and customer retention measures.
• Develop scenario analyses and financial models to support strategic planning, resource allocation, and investment decisions across the organization.
• Act as a trusted finance advisor to functional leaders by providing actionable recommendations that improve accountability and business performance.

Qualifications:

• Proven experience in financial planning and analysis, including corporate budgeting, forecasting, and long-range planning.
• Strong financial modeling and analytical skills with the ability to turn complex data into practical business recommendations.
• Background in enterprise reporting, financial consolidation, and executive-level performance communication.
• Experience partnering with accounting and senior finance teams in support of close cycles and variance review processes.
• Proficiency with planning and reporting tools such as Adaptive Insights or similar financial systems.
• Solid understanding of key performance indicators used in subscription or SaaS-based business environments.
• Ability to create concise presentations, dashboards, and written narratives for leadership and board audiences.

Compensation

Based on experience

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