- Maintain financial forecasts, reports and KPI tracking
- Analyze financial data and maintain financial models to project financial results
- Retain industry and company knowledge to enhance variance explanation and financial reporting
- Ensure accurate forecasts through coordination with Accountants on timing shifts and clearly documenting assumptions
- Leverage historical trends and changes in internal or external factors to project future performance
- Collaborate with business partners to ensure forecasts and analysis are relevant and any gaps to financial targets are identified
- Perform ad hoc projects or analysis to enhance financial performance and better understand business drivers
- Identifies developments and trends in the assigned areas and presents findings to senior management.
- Any other tasks and duties as agreed with the FP&A leader.
- Prepare annual plan and monthly reforecasts for First Command Bank and its business lines
- Challenge business partners on revenue and cost trends when financial drivers indicate areas of opportunity or potential risks
- Act as a valued business partner by providing informed, proactive analysis and business insights to enable effective decision-making and efficient resource utilization for First Command Bank
- Contribute to business process troubleshooting and enhancement initiatives (IBM PA/PAW, Jack Henry ProfitStars) where appropriate
- Requires a bachelor's degree in accounting or finance (accounting preferred) & 5+ years of Banking Industry experience;
- Or requires a master's degree in business, accounting, or finance & 2-4 years of Banking Industry experience.
- Experience with creating and overseeing financial models, reporting and dashboards
- Experience with financial processes including month-end close, budgeting & forecasting, management reporting, variance analysis and cost allocations.
- Proven ability to analyze business financial performance and implement appropriate measures to maximize financial performance
- Possess knowledge and skill to break down complex concepts into easy to understand action items
- Able to develop reporting and effectively present as hoc and diverse information to executives
- Familiar with standard accounting (GAAP) concepts, practices, and procedures
- Able to thrive in a team environment and contribute to team objectives
- Excellent presentation building and delivery skills
- Strong attention to detail, accuracy and organization skills
- Strong work ethic and ability to think creatively
- Displays sound judgement in handling confidential and sensitive information
- Able to work flexible hours when needed
-
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 ...
-
FP&A Manager
3 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 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
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
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
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 ...
-
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 ...
-
FP&A Manager
1 week 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 ...
-
Manager, FP&A
2 weeks 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 ...
-
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 of FP&A
3 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 ...
-
Senior Manager FP&A
3 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
3 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 ...
-
Finance Manager, FP&A
3 weeks ago
SiriusXM Irving, United StatesResponsibilities: · Who We Are: · SiriusXM and its brands (Pandora, SXM Media, AdsWizz, Simplecast, and SiriusXM Connected Vehicle Services) are leading a new era of audio entertainment and services by delivering the most compelling subscription and ad-supported audio entertain ...
-
Finance Business Intelligence Analyst
4 days ago
Weir Group Fort Worth, United StatesFinance Business Intelligence Analyst - Product Lead · Weir Minerals · Remote with 25% required travel · Purpose of Role: The purpose of this role is to help the global Weir Minerals Finance community adopt and actively use advanced analytics in their day-to-day decision making. ...
-
Sr. Manager, Corporate FP&A
5 days ago
McKesson Irving, United StatesMcKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you a ...
-
Sr. Manager, Corporate FP&A
4 days ago
McKesson Irving, United StatesMcKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you a ...
-
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 ...
-
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
3 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 ...
FP&A Manager - Fort Worth, United States - First Command Financial Services, Inc.
Description
How 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 team.
This role will be also responsible for assisting the Accounting and Finance teams with monthly financial close and annual planning processes.
What Will You Be Doing?Experience
2023 First Command Financial Services, Inc.
parent of First Command Brokerage Services, Inc (Member SIPC, FINRA), First Command Advisory Services, Inc., First Command Insurance Services, Inc.
and First Command Bank. Securities products and brokerage services are provided by First Command Brokerage Services, Inc., a broker-dealer. Financial planning and investment advisory services are provided by First Command Advisory Services, Inc., an investment adviser. Insurance products and services are provided by First Command Insurance Services, Inc. Banking products and services are provided by First Command Bank (Member FDIC, Equal Housing Lender). Securities are not FDIC insured, have no bank guarantee and may lose value. A financial plan, by itself, cannot assure that retirement or other financial goals will be met. First Command Financial Services, Inc.and its related entities are not affiliated with, authorized to sell or represent on behalf of or otherwise endorsed by any federal employee benefits programs referenced, by the U.S.
government, or the U.S. armed forces.
First Command does not discriminate in the recruiting of Employees or Financial Advisors on the basis of race, color, religion, national origin, sex, sexual orientation, gender identity, marital status, disability, age or veteran status.
All information provided by you will be reviewed carefully, but the receipt of an Advisor application or other information does not imply that you will be offered the opportunity to enter into a Financial Advisor/Agent Agreement with First Command.
Job Location1 FirstComm Plaza, Fort Worth, Texas
Position Type
Full-Time/Regular
