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LHH · 1 day ago

FP&A Manager - Hybrid - Plano, TX (140k-160k + Bonus)

Plano, TX

Full-time

Hybrid

Senior Level

$140K/yr - $160K/yr

6+ years exp

LHH is a growing, privately held technology-enabled organization operating in a subscription-based and/or digital media environment. They are seeking an FP&A Manager to support financial planning, forecasting, and performance reporting processes while collaborating with senior finance leadership and cross-functional teams.

Human Resources

Hiring Manager

Arnand Gayapershad, MBA

Responsibilities

Support the annual operating plan, rolling forecasts, and periodic reforecast cycles

Own designated forecast areas such as headcount, operating expenses, and functional budgets

Partner with senior FP&A leadership to consolidate forecasts and validate assumptions

Maintain clear forecast documentation and modeling assumptions

Prepare monthly and quarterly management reporting, including variance analysis

Track and analyze key operating and financial metrics (e.g., revenue, bookings, ARR, gross margin, EBITDA)

Develop executive-ready materials for leadership and board-level reviews

Identify performance trends, risks, and inconsistencies and proactively escalate findings

Build and maintain financial models to support budgeting, forecasting, and scenario planning

Assist with ROI analyses and ad hoc financial requests for senior leadership

Collaborate with Sales, Marketing, Product, and Operations to understand business drivers and inputs

Act as the primary finance partner for assigned functional groups

Support decision-making by translating business activity into financial impact

Manage and mentor a small team of FP&A Analysts

Review work for accuracy, consistency, and clarity

Help establish standard templates, models, and processes to improve efficiency and scalability

Qualification

FP&A experienceFinancial modelingAdvanced ExcelFinancial statements understandingSaaS experienceBI tools familiarityMentoring analystsSubscription-based modelsFast-growing environmentsTeam management