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LHH · 3 hours ago

Manager of FP&A, 130K-135K (Hybrid)

Irving, TX

Full-time

Hybrid

Mid, Senior Level

$130K/yr - $135K/yr

5+ years exp

LHH is a private, industry-leading organization headquartered in the Las Colinas business district. They are seeking a Finance Manager to support $300M+ in recurring revenue, own full FP&A for corporate IT and Data & Digital business units, and present directly to leadership.

Human Resources

Hiring Manager

Rami Muhanna

Responsibilities

Partner with business leads on annual planning, quarterly forecasting, long-term planning, and allocation processes (revenue, expense, and headcount)

Prepare and present monthly financial reviews and variance analysis to leadership

Support complex IT contracts, headcount management, and new automation initiatives

Collaborate with business partners and drive process improvements across FP&A

Handle Capex/OpEx forecasting, cash prepaids, and process improvement projects

Qualification

FP&ACorporate financeFinancial modelingAdvanced ExcelCapex/OpEx forecastingProcess improvementCash prepaidsWorkday/Adaptive PlanningBachelor’s degreeMBA