Position Overview:Tract Capital is seeking a Manager, Financial Planning & Analysis to join the Finance team. This role serves as a finance business partner across one or more functional departments in a fast-paced, entrepreneurial environment. The Manager FP&A will support budgeting, forecasting, cash flow planning, and reporting, while also contributing to improving FP&A and operational processes, tools and outputs.
Job Responsibilities:The successful candidate will have experience and practical expertise in the following key areas, with depth supporting the financial infrastructure required for a capital-intensive business environment:
FP&A Business Partnership and Planning- Serve as a trusted finance partner to one or more functional teams, translating business drivers, risks, and opportunities into actionable insights
- Support the preparation of financial updates, reporting packages, and presentations for executive leadership and key business partners at a project, product and/or consolidated level
- Support the financial infrastructure surrounding design, engineering and construction activities associated with capital-intensive projects
Budgeting, Forecasting, and Performance Management- Support budgeting, forecasting, reporting, and analytical modeling across the business and its capital projects
- Deliver variance analysis, KPI reporting, and performance insights that improve forecast accuracy, planning discipline, and accountability to financial and operational targets
- Evaluate spending, resource requirements, and financial performance across major project phases, with a focus on efficient use of capital
Process Improvement and Operating Rigor- Contribute to process improvement, standardization, and automation across finance operations, tools, processes, and reporting
- Support financial controls and policy compliance through review and approval of contracts, purchase orders, and vendor billings, as applicable
Team Leadership and Cross-Functional Coordination- Help mentor and develop junior team members while reinforcing strong analytical standards, business judgment, and clear communication
- Lead cross-functional projects and ad hoc financial analyses in support of evolving strategic priorities
QualificationsRequired Qualifications- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 3+ years of progressive experience in budgeting, forecasting, financial analysis, and reporting
- Command of FP&A disciplines, including planning, reporting, variance analysis, cash flow forecasting, and financial modeling
- Working knowledge of GAAP and financial statements.
- Strong proficiency in Excel and other Microsoft Office applications
- Ability to build scalable processes and reporting frameworks that improve decision support and operational effectiveness
- Strong analytical rigor, attention to detail, and accuracy
- Strong written and verbal communication skills, with the ability to present complex information in a clear and actionable way
- Ability to build effective relationships across many functions and levels of the organization
- Ownership mindset, sound judgment, and ability to operate independently with minimal oversight
- Results-oriented, with demonstrated success managing multiple projects, priorities, and timelines
- Intellectually curious, solution-oriented, and grounded in high ethical standards and integrity
Preferred Qualifications- Experience in high-growth, entrepreneurial, digital infrastructure, data centers, real estate, development, private equity real estate, manufacturing, or similarly complex capital-intensive sectors is strongly preferred
- Prior team leadership or mentoring experience
- Experience supporting capital project budgeting, forecasting, and billing
- Experience utilizing AI/Fintech tools to complete FP&A work tasks
- Experience with NetSuite and planning/reporting systems
Note: This job description is not intended to be all-inclusive. Employees may perform other related duties to meet the organization's ongoing needs.
