Exeter Finance · 1 week ago
Financial Planning & Analysis Manager - FP&A
DFW Metroplex
Full-time
Onsite
Senior Level
$100K/yr - $137K/yr
6+ years expExeter Finance is committed to helping customers find the right financing for their vehicle purchases. The Financial Planning & Analysis Manager will lead financial planning and analysis activities, overseeing budgeting, forecasting, and performance reporting to support strategic decision-making across the organization.
AutomotiveBankingFinanceFinancial Services
Responsibilities
Direct the annual budgeting process and quarterly forecast updates, ensuring alignment with organizational goals
Develop and maintain complex financial models to support strategic planning and scenario analysis
Consolidate forecasts from multiple business units and validate assumptions for accuracy and consistency
Prepare and present monthly financial results packages, variance analyses, and executive dashboards
Collaborate with Accounting during month end close to ensure accurate reporting and reconciliations
Partner with department leaders to interpret operational drivers and provide actionable financial insights
Drive automation and self-service analytics in collaboration with IT and data teams
Lead, mentor and develop financial analysts, promoting a high-performance and growth-oriented culture
Identify and implement process improvements to enhance efficiency and data integrity
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)
6–8 years of progressive experience in FP&A, corporate accounting, or related roles
1 year of management experience
Experience in budgeting, forecasting, financial modeling, and management reporting
Strong analytical skills with ability to interpret complex data and tell a clear financial story
Advanced MS Excel and intermediate SQL, experience with financial reporting tool (Oracle EPM), and accounting system (NextWorld)
Solid understanding of accounting principles and financial statements
Excellent communication, presentation, and business partnering skills
Ability to manage multiple priorities, meet deadlines, and operate in a fast-paced environment
Comfortable challenging assumptions and driving fact-based decision-making
Company
Exeter Finance
Exeter Finance is a finance company that deals with automotive financial services.
1001-5000 employees
H1B Sponsorship
Exeter Finance has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (13)
2024 (13)
2023 (9)
2022 (13)
2021 (12)
2020 (10)
Funding
Current Stage
Late StageTotal Funding
$20MKey Investors
Navigation Capital Partners
2021-06-28Acquired
2008-02-05Private Equity· $20M
Leadership Team
Jason A. Kulas
Vice Chairman & Chief Financial Officer
Recent News
2024-04-10
Company data provided by crunchbase