Elior · 3 days ago
FP&A Manager
Houston, TX
Full-time
Hybrid
Mid, Senior Level
$110K/yr - $125K/yr
6+ years expElior North America is seeking a highly analytical Corporate FP&A Manager to join their Corporate Finance team. This role involves supporting financial planning, forecasting, and providing insights that drive strategic decisions across the organization.
Food and Beverage
Responsibilities
Serve as a strategic partner to corporate departments, providing financial insights and recommendations
Lead budgeting, forecasting, and planning processes across ENA corporate functions
Consolidate and analyze P&L results, explaining trends, variances, and drivers to segment and corporate leadership
Act as a gatekeeper of financial accuracy during close, ensuring integrity across P&L, balance sheet, and segment-level reporting
Support month-end through detailed review of trial balances, account mapping, reconciliations, and system data validation
Manage and manipulate extremely large data sets (often 80k+ rows), ensuring proper mapping across group, segment, and corporate structures
Create, enhance, and maintain ad hoc financial reports and dashboards to support leadership requests and emerging business needs
Produce manual and automated Excel templates, models, and files used across FP&A and segment finance teams
Build reporting solutions independently using advanced Excel: XLOOKUP, SUMIFS, INDEX/MATCH, PivotTables, macros, named ranges, structured references, and cell linking across tabs/files
Troubleshoot large variances and investigate anomalies using a structured, analytical approach
Collaborate with cross-functional leaders to solve complex issues and support continuous improvement initiatives
Support BI reporting efforts using Power BI and BI360; interpret and refine canned reports and create supplemental analysis as needed
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
6+ years of progressive FP&A or corporate finance experience
Expert-level Excel skills (tested during interview) including formulas, lookups, data transformation, pivot tables, linking files, building templates, and troubleshooting
Proven ability to manage and analyze large data sets while maintaining extreme attention to detail
Strong ability to independently structure problems, think critically, and create efficient analytical solutions
Ability to produce ad hoc reporting quickly and accurately without relying on automated systems
Strong communication skills—capable of 'telling the story' behind the numbers for senior leadership
Experience with ERP systems, master data structures, charts of accounts, and financial reporting tools
Comfort working in a fast-paced, high‑urgency environment, especially during weeks 1–2 of close
Strong collaboration skills and ability to work within a flat, small, highly hands-on team
Preferred
Experience in contract services, hospitality, foodservice, or other multi‑segment industries
Experience with Planful, BI360, SAP/BFS, Smartsheet, or Anaplan
Experience working with canned dashboards and supplementing them with manual analysis
Benefits
Medical (FT Employees)
Dental
Vision
Voluntary UNUM offering for Accident, Critical Illness and Hospital Indemnity
Discount Program
Commuter Benefits (Parking and Transit)
EAP
401k
Sick Time
Holiday Pay (9 paid holidays)
Tuition Reimbursement (FT Employees)
Paid Time Off
Company
Elior
Elior is today one of the global leaders in catering.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknown1997-12-01Acquired
Company data provided by crunchbase