Senior Manager, Financial Planning & Analysis

Job overview

The Senior Manager, Financial Planning & Analysis role is onsite in Haltom City, TX; compensation is described as competitive, with details discussed during the interview. The role supports a restoration-industry client’s corporate finance and leadership teams. The position owns consolidated financial analysis, budgeting, and sponsor and lender reporting to help leadership assess performance and execute business strategy. It develops financial models and forecasts, identifies risks and opportunities, and translates financial results into actionable insights.

What you'll do

• Develop and present weekly and monthly KPIs
• maintain an integrated three-statement financial model
• prepare monthly financial analysis and variance commentary
• lead the consolidated annual budgeting process
• own debt covenant compliance reporting
• support strategic planning, scenario analysis, and financial modeling
• identify financial risks and opportunities
• maintain cash flow forecasts and working capital analysis
• prepare borrowing base files and liquidity statements
• support special projects and ad hoc analysis.

What we're looking for

Skills & competencies

senior manager

financial planning & analysis

fp&a

financial modeling

budgeting

lender reporting

debt covenants

haltom city tx

volarify

onsite

Work arrangement

• Weekend coverage required

Benefits & perks

• Medical, dental, and vision insurance
• 401(k)
• life and disability insurance
• pet insurance
• paid time off
• additional employee benefits.

Why this role

Individual-contributor role with potential for expanded scope and future team-building as the client grows.

About the employer

Volarify is hiring for this role. Industry: Administrative Management and General Management Consulting Services. Sector: 54.