- Lead the annual budgeting process, including collaboration with department heads to develop financial targets and assumptions.
- Drive the monthly and quarterly forecasting process, providing accurate and timely financial projections to support decision-making.
- Develop and maintain financial models to assess business performance, identify trends, and forecast future outcomes.
- Partner with department leaders to analyze key performance metrics and provide recommendations for optimizing operational efficiency and profitability.
- Prepare and present financial analyses and reports to senior leadership, highlighting variances, risks, and opportunities.
- Evaluate capital investment opportunities and perform ROI analysis to support strategic decision-making.
- Mentor and develop a team of FP&A analysts, fostering a culture of continuous learning and professional growth.
- Work closely with our partners at Further, empowering them with the support needed to deliver best-in-class solutions for our customers.
- Dedicate time to staying updated on industry trends, emerging technologies, and evolving best practices.
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
- Possesses at least 7+ years of experience in Finance/Accounting.
- Demonstrates leadership in the annual budgeting process, collaborating with department heads to develop financial targets and assumptions.
- Excels in driving the monthly and quarterly forecasting process, providing accurate and timely financial projections to support decision-making.
- Has a proven track record of effectively managing complex financial models to assess business performance, identify trends, and forecast future outcomes.
- Translates data into meaningful recommendations and strategies, showcasing strong analytical skills.
- Delivers excellent communication and presentation skills, with a history of presenting to senior executives.
- Displays advanced proficiency in Microsoft Excel and financial modeling, with experience using ERP systems (e.g., SAP, Oracle) preferred.
- Thrives in a fast-paced, dynamic environment, managing competing priorities effectively.
- Is passionate for building and sustaining successful businesses and making a positive impact.
- Demonstrates focus, attention to detail and the ability to concentrate on highly repetitive tasks in distracting environments where accuracy is crucial.
- Can handle multiple priorities and work in a fast-paced environment, navigating ambiguity and remaining agile.
-
FP&A Manager
1 week ago
Integrity Marketing Group Dallas, United StatesJob Summary: · We are seeking a highly skilled FP&A Manager to join our growing FP&A department at Integrity Marketing Group. The FP&A Manager will be part of the Shared Services FP&A team and will lead all aspects of financial planning and analysis, forecasting, budgeting, and c ...
-
FP&A Manager
2 weeks ago
Integrity Marketing Group Dallas, United StatesIntegrity is one of the nation's leading independent distributors of life, health and wealth insurance products. With a strong insurtech focus, we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose: to help peopl ...
-
FP&A Manager
1 week ago
Integrity Marketing Shared Services Center Dallas, TX, United StatesJob Summary: · We are seeking a highly skilled FP&A Manager to join our growing FP&A department at Integrity Marketing Group. The FP&A Manager will be part of the Shared Services FP&A team and will lead all aspects of financial planning and analysis, forecasting, budgeting, and c ...
-
Manager FP&A
1 week ago
Integrity Marketing Shared Services Center Dallas, TX, United StatesWe are seeking a highly skilled FP&A Manager to join our growing FP&A department at Integrity Marketing Group. The FP&A Manager will be part of the Shared Services FP&A team and will lead all aspects of financial planning and analysis, forecasting, budgeting, and consolidated man ...
-
Manager FP&A
3 weeks ago
Integrity Marketing Shared Services Center Dallas, TX, United StatesIntegrity is one of the nation's leading independent distributors of life, health and wealth insurance products. Integrity is driven by a singular purpose: to help people protect their health and wealth so they can be ready for the good days ahead. · Headquartered in Dallas, Tex ...
-
FP&A Manager
5 days ago
Vaco Dallas, United StatesFinance Manager · Dallas, TX - Fully Remote · **Candidates must be currently located in the DFW area to be eligible for hire** · One of Vaco's PE-backed clients with operations across the United States is looking to onboard an FP&A Manager as part of a newly created role. Manage ...
-
FP&A Manager
2 weeks ago
Cobalt US Dallas, United States Full timeCompany: · Currently partnered with a dynamic and rapidly growing company who are seeking a skilled FP&A Manager to join the team. As a leader in their industry, they value innovation, integrity, and excellence in everything they do. · Position Overview: · The company are seeking ...
-
Senior Manager FP&A
2 weeks ago
Veridian National Search Dallas, United StatesSenior Manager FP&A · $100M Healthcare Company - North of DFW (40 miles) - Up to $140K plus 15-20% bonus · The Sizzle: Role is hybrid - in office 3 days per week (Tuesday - Thursday) · Individual Contributor role (no direct reports) · Reports directly to the VP of Accounting/ ...
-
Senior Manager of FP&A
2 weeks ago
Momentum Dallas, United StatesIf you are looking for opportunities to grow in your career and are passionate about using data & technology to innovate the future of digital commerce, we would love to talk with you about joining Momentum. · Momentum is a global innovation leader building a respected collectio ...
-
Manager, FP&A
1 week ago
FASTENER DISTRIBUTION HOLDINGS LLC Irving, United StatesFDH Aero is a trusted global supply chain partner for aerospace and defense companies. With more than 55 years of experience, it specializes in c-class components that include hardware, electrical, chemical, and consumable products and services for global OEM and aftermarket cust ...
-
Manager, FP&A
1 week ago
FASTENER DISTRIBUTION HOLDINGS LLC Irving, United StatesJob Description · Job DescriptionFDH Aero is a trusted global supply chain partner for aerospace and defense companies. With more than 55 years of experience, it specializes in c-class components that include hardware, electrical, chemical, and consumable products and services fo ...
-
PEPI - CFO Services - Manager, FP&A
2 weeks ago
Alvarez & Marsal Dallas, United StatesDescription · Scroll down for a complete overview of what this job will require Are you the right candidate for this opportunity · PEPI - CFO Services - Manager · OVERVIEW: · A&M CFO Services works with private equity-held portfolio companies and provides our clients with solu ...
-
Family Office FP&A Manager, Treasurer
2 weeks ago
Harwood International Dallas, United StatesJob FunctionsDevelop and oversee the financial planning process, including budgeting, forecasting, and long-term financial modeling. · Provide strategic financial insights and analysis to support decision-making. · Manage liquidity, cash flow, and financial risk. · Oversee cas ...
-
PEPI - CFO Services - Manager, FP&A
2 weeks ago
Alvarez & Marsal Dallas, United StatesDescription · PEPI - CFO Services - Manager · OVERVIEW: · A&M CFO Services works with private equity-held portfolio companies and provides our clients with solutions to preserve and generate value for their businesses. Our goal is to improve transparency to key drivers and bus ...
-
Family Office FP&A Manager, Treasurer
1 week ago
Harwood International Dallas, United StatesJob Functions · Develop and oversee the financial planning process, including budgeting, forecasting, and long-term financial modeling. · Provide strategic financial insights and analysis to support decision-making. · Manage liquidity, cash flow, and financial risk. · Oversee ca ...
-
Manager, FP&A
2 weeks ago
Capital Senior Living Addison, United StatesSonida Senior Living is one of the nation's leading operators of independent living, assisted living and memory care communities for senior adults. The Company operates 71 communities that are home to nearly 7,800 residents across 18 states providing comfortable, safe, affordable ...
-
FP&A Manager
1 week ago
First Command Financial Services, Inc. Fort Worth, United StatesHow Will Your Role Impact First Command? · The FP&A Manager is responsible for internal management reporting, planning and analysis of an assigned area of focus and is expected to maintain models, identify variances, and deliver analysis to department management and the Finance t ...
-
FP&A Manager
2 weeks ago
Thomas Edwards Group Hurst, United StatesJob Description · Job DescriptionJob Description · FP&A Manager · Responsibilities: · • Develop executive reports and identify key insights for business decisions · • Guide monthly analysis of KPIs and business trends to measure overall financial performance · • Own financial an ...
-
Manager, FP&A
2 weeks ago
Capital Senior Living Addison, United StatesSonida Senior Living is one of the nation's leading operators of independent living, assisted living and memory care communities for senior adults. The Company operates 71 communities that are home to nearly 7,800 residents across 18 states providing Manager, Forecasting, Financi ...
-
Manager International FP&A
3 weeks ago
VIP Irving, United StatesJob Description: · We are assisting our Irving, TX client in search for a Manager International FP&A. This role will be responsible for analyzing and researching, financial reporting issues. · Responsibilities:Lead Financial Reporting Analysis projects. · Manage cash management ...
Senior Manager of FP&A - Dallas, United States - Momentum
Description
If you are looking for opportunities to grow in your career and are passionate about using data & technology to innovate the future of digital commerce, we would love to talk with you about joining Momentum.
Momentum is a global innovation leader building a respected collection of independent technology and solutions providers that power digital commerce for some of the most iconic brands, such as Apple, Athleta, Kohler, Nike, J&J, Kroger, Marriott. We believe that a growth-focused work environment fostering a culture of belonging, inclusion, and diversity will empower our team members to thrive both personally and professionally. Living out our values is not just a goal; it's a daily practice
The Opportunity
We're seeking a dynamic and growth-minded leader to join us in the role of FP&A Senior Manager to play a critical role in driving strategic decision-making and financial performance across the organization in a collaborative, innovative environment in addition to being a part of our mission to enable, accelerate, and empower our partners at Momentum companies, allowing them to deliver best-in-class solutions for their customers. Day to day you will work closely with cross-functional stakeholders to provide actionable insights, financial forecasts, and budgetary guidance.
Join us in this full time role, based in our Dallas Office at the Link: 2601 Olive Street, Dallas, TX being part of a vibrant community where amazing people, data & insights, and perpetual innovation converge to shape the future of digital commerce Ready to join our team?
About This Role at Momentum
As a FP&A Senior Manager on ourAccounting team at Momentum, your days will be dynamic and filled with opportunities to contribute to our mission. Here's a glimpse into what your overall responsibilities might look like:
We're looking for someone who:
Company Overview
Momentum is a global innovation leader building a respected collection of independent technology and solutions providers that power digital commerce through amazing people, data and insights, and perpetual innovation. It invests in scaling and incubating modern, values-driven, people-first companies that partner with Fortune 500 brands throughout the entire customer lifecycle. Managing over $4B annually in direct media spend and 1,400+ global employees, Momentum's portfolio includes PMG, Koddi, Further, Momentum Commerce, and Shipyard. For more information, please visit .
Further Business Unit Overview
At Further, we help clients use data to drive business impact. Our primary focus is helping our customers find answers to questions about their company and discovering fresh insights and techniques to drive business impact. With 15+ years of industry experience, we help companies harness untapped potential, drive robust growth, and achieve unparalleled performance efficiency.
Commitment to Diversity and Inclusion at Momentum
At Momentum, our commitment to change for the better is reflected in our dedication to fostering a culture of belonging, inclusion, and diversity. We recognize diversity and inclusion as key components of our company's success and growth. Recognizing the ongoing journey ahead, we are determined to make lasting impacts through the collective efforts of our Leadership team, People & Culture team, and every employee.
Momentum is an equal opportunity employer, considering all qualified applicants regardless of characteristics protected by law. These include, but are not limited to, race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, color, ancestry, and Veteran status. We actively seek qualified applicants from diverse backgrounds, with no consideration of criminal histories, in alignment with applicable legal requirements.
Should a reasonable accommodation be necessary for the application process and beyond, we are eager to review and provide reasonable accommodations as needed, in compliance with applicable laws.
Total Rewards
At Momentum, we prioritize the well-being of the whole individual. We are committed to supporting our people in every moment that matters on their journey with us We are pleased to offer a comprehensive total rewards package designed to provide protection, peace of mind, and a focus on overall well-being while helping our people plan for the future.
The base salary range for this position may vary based on location. Actual compensation will be determined by role, level, and location, considering additional factors such as job-related skills, experience, and relevant education or training. For roles eligible for remote work, the base salary is tailored to the designated work location. In addition to the base salary, candidates may be eligible to receive a discretionary annual bonus, determined based on both the company's business performance and individual contributions. The People & Culture team will provide specific details during the hiring process.
We take pride in offering a comprehensive benefits package for our full-time employees, encompassing healthcare benefits, a 401(k) plan with an employer match, short-term and long-term disability coverage, life insurance, paid time off, parental leave, and various paid holidays, among other perks.
Our workplace offers opportunities for involvement in a wide range of challenging and impactful projects, across diverse industries and business models, fostering career advancement and development within our growing organization. The culture is highly collaborative and supportive, contributing to a fulfilling professional journey.
Note on Confidentiality
Any personal data collected during the application process will be treated with the utmost confidentiality and privacy.