CI Search Group · 15 hours ago
Financial Planning and Analysis Manager
Dallas, TX
Full-time
Onsite
Senior Level
$130K/yr - $140K/yr
5+ years expCI Search Group is seeking a Financial Planning and Analysis Manager. This role involves managing the budgeting, forecasting, and financial planning processes, while ensuring data accuracy and providing insights for leadership.
Staffing & Recruiting
Responsibilities
Manage annual budgeting, quarterly forecasting, executive reporting and financial planning processes
Develop KPI’s and build financial models that support strategic planning & scenario analysis
Ensure financial data accuracy, integrity, and compliance with internal controls
Analyze monthly results against budget, forecasts, and prior periods, providing clear insights for leadership
Strong background in data modeling and working with large datasets
Qualification
Required
Bachelor's degree in finance, accounting, or related field
5+ years of experience in Corporate Finance, with at least 3 years in FP&A
Advanced Excel skills required
Experience with ERP systems such as Hyperion, SAP, Oracle, or NetSuite
Preferred
MBA or CPA
Company
CI Search Group
CI Search Group is a boutique executive search firm specializing in Direct Hire, Contract-to-Hire and Contract coverage for Accounting and Finance, Banking, Alternative Investments and Administrative/Human Resource professionals.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase