Role - Financial Planning & Analysis ManagerLocation - Dallas, TX (Hybrid)Top Must have:- 3-5 years of FP&A experience
- Prior Experience in an FP&A role a must with experience in reporting, Budgeting and Financial Modeling.
- Confident communicator with experience partnering with and managing stakeholders at various levels.
- Experienced with data analysis and ability to articulate financials into commercial storytelling.
- Must have a strong understanding of the P&L, balance sheet, and cash flow, and how they interact with each other.
- Excellent financial modelling and advanced Excel skills.
Nice to have:- Great PowerPoint skills
- Bachelor's degree in Finance, Accounting, Economics or related field; MBA/CFA/CPA a plus.
- Proven track record in a PE-backed, high-growth environment.
Job Description:Key responsibilities:- Deliver insightful executive commentary that goes beyond the numbers, connecting financial performance to the underlying commercial story.
- Own the consolidated weekly forecast process, challenging assumptions, identifying risks and opportunities, and ensuring timely delivery of accurate financial projections to senior management.
- Support long-term planning, scenario modelling and sensitivity analysis to evaluate strategic options and investment decisions.
- Prepare group-wide budgeting and reforecasting cycles, ensuring outputs are robust and aligned to strategic objectives.
- Support the production of board, lender and investor reporting, ensuring materials are accurate, insightful and clearly articulate business performance.
- Support on cash flow, working capital and liquidity planning.
- Deliver timely actuals versus budget reporting, supported by detailed variance analysis and clear explanation of underlying performance drivers.
- Lead monthly management reporting process, delivering concise commentary on financial results, forecast movements and key operational drivers.
- Work closely with operational, sales and commercial teams to understand performance drivers, evaluate initiatives and support key decisions.
- Act as a trusted finance business partner to c-suite stakeholders, translating financial data into clear commercial insight to support strategic decision-making.
- Partner with data and systems teams to enhance BI capabilities and improve dashboard reporting.
- Drive standardization, automation and continuous improvement across planning and reporting to enhance efficiency, control and scalability.
What we're looking for:- Finance professional with strong FP&A experience (3-5+ years).
- Bachelor's degree in Finance, Accounting, Economics or related field; MBA/CFA/CPA a plus.
- Experience leading end-to-end budget processes, coordinating cross-functional inputs and delivering robust, timely plans.
- Strong accounting knowledge, with the ability to link three-statement models to business performance, cash generation and commercial decision-making.
- Proven track record in a PE-backed, high-growth environment.
- Excellent financial modelling and advanced Excel skills.
- Experience using key finance and data systems, including NetSuite, Anaplan and Power BI or equivalent systems.
- Experience producing board-level reporting, with the ability to deliver clear executive commentary and compelling financial storytelling.
- Strong understanding of commercial drivers, KPIs and business performance metrics.
- Confident communicator with experience partnering with and managing stakeholders at various levels.
- Highly numerate, with strong attention to detail.
- Hands-on and adaptable, with a mindset suited to a fast-paced environment.
Benefits:- Be a part of a company who strives to support for diversity and inclusion in the workplace - we are one, we are many at QualityAI. Celebrate culture, share knowledge with engineers from around the globe, and inspire each other through our differences.
- Local and global opportunities - we offer you internal rotation and international mobility opportunities to grow your career.
- Clear view of your career and progression with the company - QualityAI is growing massively (since Jan 2021 - added more than 2000 engineers) and giving you the opportunity to grow with us.
- Never stop experimenting and learning with QualityAI Tech academy: 3000+ training courses, mentorship programs, technical tribes, sponsored certifications, leadership programs and much more.
- Earn bonuses via our Client Referral and Employee Referral Program's. Refer and earn - tap your network for net-worth.
- A Competitive pay, salary range of $80,000-$100,000.
If you like what you have read, send us your resume and let's start talking!
- Intrigued to find more about us?
- Visit our website at QualityAI (Formerly Qualitest Group) | World's Leading AI-First Quality Engineering Company
- LinkedIn: https://www.linkedin.com/company/qualityaigroup
