FP&A Manager, National Service and Parts

Job overview

The FP&A Manager, National Service and Parts role is onsite in Dallas, TX. Compensation is not specified. The role supports Meriton’s national service and parts businesses across a network of operating companies. The manager leads forecasting, planning, performance reporting, and decision support, connecting operational drivers to financial results. The role partners with business leaders to improve visibility into revenue, margins, labor productivity, inventory, and profitability and to inform business decisions.

What you'll do

• Lead consolidated forecasting and annual planning for national service and parts
• partner with functional and operating-company leaders on performance drivers, risks, and opportunities
• deliver monthly actual-versus-plan and forecast reviews
• analyze service and parts performance
• build driver-based financial models
• standardize KPIs and reporting
• evaluate growth, pricing, and investment opportunities
• improve reporting efficiency and data quality.

What we're looking for

Skills & competencies

fp&a manager

financial planning and analysis

national service

national parts

forecasting

financial modeling

performance reporting

service analytics

parts analytics

dallas tx

full-time

power bi preferred

Work arrangement

• Weekend coverage required

Why this role

The role combines financial planning and analysis with operational finance across multiple operating companies. Multi-location or decentralized-company experience is preferred.

About the employer

Meriton is hiring for this role. Industry: Plumbing, Heating, and Air-Conditioning Contractors. Sector: 23.