Corporate FP&A ManagerJob Reference Number: 39926
Employment Type: Full-Time
, Hybrid
Segment: Elior Corporate
Brand: ENA Corporate
Location: Houston
, Texas (US-TX)
The Role at a glance:We are seeking a highly analytical, detail-oriented Corporate FP&A Manager (Individual Contributor) to join Elior North America's Corporate Finance team. This role supports all ENA segments and corporate functions through financial planning, forecasting, advanced Excel-driven analysis, and high-volume data management. This position is critical in producing accurate, timely insights and ad hoc reporting that drive strategic decisions across the organization.
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What you'll be doing:- Serve as a strategic partner to corporate departments, providing financial insights and recommendations.
- Lead budgeting, forecasting, and planning processes across ENA corporate functions.
- Consolidate and analyze P&L results, explaining trends, variances, and drivers to segment and corporate leadership.
- Act as a gatekeeper of financial accuracy during close, ensuring integrity across P&L, balance sheet, and segment-level reporting.
- Support month-end through detailed review of trial balances, account mapping, reconciliations, and system data validation.
- Manage and manipulate extremely large data sets (often 80k+ rows), ensuring proper mapping across group, segment, and corporate structures.
- Create, enhance, and maintain ad hoc financial reports and dashboards to support leadership requests and emerging business needs.
- Produce manual and automated Excel templates, models, and files used across FP&A and segment finance teams.
- Build reporting solutions independently using advanced Excel: XLOOKUP, SUMIFS, INDEX/MATCH, PivotTables, macros, named ranges, structured references, and cell linking across tabs/files.
- Troubleshoot large variances and investigate anomalies using a structured, analytical approach.
- Collaborate with cross-functional leaders to solve complex issues and support continuous improvement initiatives.
- Support BI reporting efforts using Power BI and BI360; interpret and refine canned reports and create supplemental analysis as needed.
- Contribute to broader corporate finance projects, including Smartsheet workstreams, master data management, KPIs, Planful budgeting cycles, and miscellaneous modeling initiatives.
What we're looking for:Must-Haves:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 6+ years of progressive FP&A or corporate finance experience.
- Expert-level Excel skills (tested during interview) including formulas, lookups, data transformation, pivot tables, linking files, building templates, and troubleshooting.
- Proven ability to manage and analyze large data sets while maintaining extreme attention to detail.
- Strong ability to independently structure problems, think critically, and create efficient analytical solutions.
- Ability to produce ad hoc reporting quickly and accurately without relying on automated systems.
- Strong communication skills-capable of "telling the story" behind the numbers for senior leadership.
- Experience with ERP systems, master data structures, charts of accounts, and financial reporting tools.
- Comfort working in a fast-paced, high-urgency environment, especially during weeks 1-2 of close.
- Strong collaboration skills and ability to work within a flat, small, highly hands-on team.
Nice-to-Haves:
- Experience in contract services, hospitality, foodservice, or other multi-segment industries.
- Experience with Planful, BI360, SAP/BFS, Smartsheet, or Anaplan.
- Experience working with canned dashboards and supplementing them with manual analysis.
- Prior experience creating Excel-based reporting templates or automation.
Where you'll be working:This position may be based in one of Elior North America's offices in Houston, TX; Minneapolis, MN; or Pittsburgh, PA and follows a hybrid work schedule of four days onsite and one day remote each week.
Office locations include:
- Minneapolis Office: 1515 Central Ave. NE, Minneapolis, MN 55413 (opening Summer 2026)
- Houston Corporate Office: 4920 Westway Park Blvd., Houston, TX 77041
- Pittsburgh Office: Opening later in 2026
Compensation RangeCompensation for this role ranges from $110,000.00 to $115,000.00, commensurate with experience.
Our Benefits:- Medical (FT Employees)
- Dental
- Vision
- Voluntary UNUM offering for Accident, Critical Illness and Hospital Indemnity
- Discount Program
- Commuter Benefits (Parking and Transit)
- EAP
- 401k
- Sick Time
- Holiday Pay (9 paid holidays)
- Tuition Reimbursement (FT Employees)
- Paid Time Off
Disclaimer: This job description can be revised by management as needed.
Current employees: please log into our system to apply
