FP&A Manager
Southlake, TX - USA
Job Summary
Its fun to work in a company where people truly BELIEVE in what theyre doing!
Were committed to bringing passion and customer focus to the business.
This is a highly visible business-facing role focused on forecasting profitability pricing decision support and team leadership in a dynamic services-based environment. The ideal candidate brings strong FP&A expertise proven people-management experience a deep understanding of P&L drivers and the ability to influence outcomes through data-driven insights. The role also requires practical knowledge of revenue recognition principles and the ability to assess the financial and operational implications of Time & Materials Percentage of Completion and Fixed Fee contract structures.
- Serve as the primary finance partner to Operations and Sales leadership
- Support and influence pricing strategy contract negotiations renewals and profitability decisions
- Participate in client-facing financial discussions including performance reviews and commercial negotiations
- Translate complex financial data into clear actionable insights for non-finance leaders
- Lead the annual budgeting process rolling forecasts and long-range planning for assigned business areas
- Own monthly variance analysis and business reviews identifying key drivers and recommending actions
- Develop forward-looking insights and scenarios to support growth and margin expansion
- Analyze contract economics job costing and margin performance at a detailed level
- Identify and proactively manage financial risks and opportunities across projects and portfolios
- Ensure alignment between financial results and underlying operational drivers
- Drive improvements on forecast accuracy reporting quality and financial processes
- Identify and implement automation and efficiency opportunities within FP&A workflows
- Manage coach and develop Financial Analysts providing clear priorities feedback and support to ensure high-quality FP&A deliverables
- Help scale processes and infrastructure to support business growth
Qualifications & Experience
Required:
- Bachelors degree in Finance Accounting Economics or related field
- 610 years of progressive experience in FP&A operational finance or finance business partnering
- Demonstrated experience leading budgets forecasts and P&L ownership
- Prior direct management experience including coaching developing and leading finance or analytical professionals
- Strong business acumen with ability to influence cross-functional stakeholders
- Advanced Excel and financial modeling skills
Preferred:
- Experience in services contract-driven or project-based environments
- Exposure to pricing strategy and contract negotiations
- Experience with Workday Adaptive Planning or similar FP&A tools
- CPA MBA or other advanced credentials
What Success Looks Like
- You are a trusted advisor to Operations and Sales leadership
- Financial insights directly influence pricing profitability and growth decisions
- Forecasts are accurate actionable and aligned with operational reality
- Financial processes are scalable efficient and insight-driven
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job the employee is occasionally required to stand walk sit use hands to finger handle or feel objects tools or controls reach with hands and arms climb stairs balance stoop kneel crouch talk hear or smell. Physical requirements include stooping standing climbing and frequent lifting of a minimum of 40 lbs. of equipment. Specific vision abilities required by the job include close vision distance vision color vision peripheral vision depth perception and the ability to adjust focus.
Under The Americans with Disabilities Act reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Please note this job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice.
Authorized to work in the U.S.
FlagShip is an equal opportunity employer. All aspects of employment including the decision to hire promote discipline or discharge will be based on merit competence performance and business needs. We do not discriminate on the basis of race color religion marital status age national origin ancestry physical or mental disability medical condition pregnancy genetic information gender sexual orientation gender identity or expression veteran status or any other status protected under federal state or local law.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice.
Work Authorization
Authorized to work in the U.S.
Equal Employment Opportunity Employer
Flagship is an equal opportunity employer. All aspects of employment including the decision to hire promote discipline or discharge will be based on merit competence performance and business needs. We do not discriminate on the basis of race color religion marital status age national origin ancestry physical or mental disability medical condition pregnancy genetic information gender sexual orientation gender identity or expression veteran status or any other status protected under federal state or local law.
We also consider qualified applicants with criminal histories consistent with applicable federal state and local law.Americans with Disabilities Act
Under the Americans with Disabilities Act reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of their job.
If you like wild growth and working with happy enthusiastic over-achievers youll enjoy your career with us!
Required Experience:
Manager
About Company
Committed to providing elevated culinary services & dining experiences for the great minds at some of the largest high-tech companies.