EX Squared is seeking a Manager, FP&A to lead our financial planning and analysis efforts. In this role, you will be responsible for driving budgeting, forecasting, and strategic analysis to support key business decisions across the organization.
What You'll Do
- Lead the development of annual budgets, quarterly forecasts, and long-range plans
- Prepare and present monthly, quarterly, and annual financial reports and variance analyses
- Develop financial models to evaluate business performance, operational efficiency, and new initiatives
- Partner with department leaders to provide data-driven insights and recommendations
- Streamline financial reporting processes and improve data accuracy
- Contribute to ad-hoc strategic and financial analysis projects
What We're Looking For
- Proven experience in a corporate FP&A role with increasing responsibility
- Strong proficiency in financial modeling, data analysis, and forecasting techniques
- Expert knowledge of Excel and financial planning software
- Excellent communication skills with the ability to present complex financial information clearly
- Analytical mindset with a keen attention to detail and problem-solving ability
Work Mode
This position is remote from Texas. Candidates must be physically located within the state of Texas to be eligible for this role.
EX Squared is an equal opportunity employer.
