Manager - FP&A

Posted Yesterday
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Irving, TX, USA
In-Office
150K-180K Annually
Expert/Leader
Appliances
The Role
Leads corporate FP&A, including budgeting, forecasting, long-range planning, scenario modeling, consolidated performance reporting, executive presentations, and financial analysis. Partners with business leaders and cross-functional teams to improve financial processes, support decision-making, and maintain financial discipline. Oversees team development and may support M&A modeling, due diligence, and integration planning.
Summary Generated by Built In
Overview

The Manager of Corporate FP&A is a strategic finance leader responsible for driving

enterprise-wide financial planning, reporting, performance management, and analytics.

This role partners closely with corporate executive leadership to translate business strategy

into financial outcomes, provide insights that support decision-making, and ensure

financial discipline across the organization. The Manger plays a key role in

long-range planning, forecasting ac curacy, and executive reporting.

Responsibilities

Key Responsibilities

Strategic Planning & Forecasting • Lead the development of annual budgets, quarterly forecasts, and long-range strategic financial plans for the corporate support functions. • Provide scenario modeling, risk analysis, and sensitivity assessments to support strategic decision-making. • Partner with business unit leaders to align financial projections with operational strategies and corporate objectives.

Financial Analysis & Performance Management • Own consolidated financial performance reporting, including P&L, balance sheet, cash flow, and key metrics. • Analyze business trends, identify performance drivers, and recommend actions to improve financial outcomes.

Executive Reporting & Communication • Prepare materials for the Board of Directors, CEO, CFO, and executive leadership team. • Present financial insights and recommendations in a clear, compelling manner to senior stakeholders. • Ensure accuracy, consistency, and clarity in corporate financial narratives.

Operational & Cross-Functional Leadership • Collaborate with Accounting, Treasury, Accounts Receivable, Accounts Payable, Sales Team, HR, and transformation to drive end-to-end financial processes. • Improve reporting cycles, and planning systems to increase efficiency and accuracy. • Support M&A activities, including financial modeling, due diligence, and integration planning as needed.

Team Leadership & Development • Establish a culture of analytical rigor, accountability, and continuous improvement.

Qualifications

Required • Bachelor’s degree in Finance, Accounting, Economics, or related field. • 10–15+ years of progressive experience in FP&A, corporate finance, or strategic planning. • Strong leadership experience managing teams and cross -functional stakeholders. • Expertise in financial modeling, forecasting, and enterprise -wide performance management. • Advanced Excel and financial systems experience (e.g., Adaptive Insights, Anaplan, Hyperion, Workday, or similar). • Exceptional communication and executive-level presentation skills.

Preferred • MBA or relevant advanced degree. • Experience in a multi-business-unit environment. • Background in industry -specific KPIs (manufacturing, technology, services, etc.). • M&A modeling and integration experience. Competencies • Strategic thinker with strong business acumen • Ability to influence at all organizational levels • High attention to accuracy and detail • Strong analytical and problem-solving capabilities • Executive presence and confidence presenting to senior management • Ability to thrive in a dynamic, fast -paced environment


EQUAL OPPORTUNITY EMPLOYER | DRUG-FREE WORKPLACE

Shermco is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status.  Shermco is a drug-free workplace.

NO AGENCIES PLEASE


Pay RangeUSD $150,000.00 - USD $180,000.00 /Yr.

Skills Required

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 10-15+ years of progressive experience in FP&A, corporate finance, or strategic planning
  • Strong leadership experience managing teams and cross-functional stakeholders
  • Expertise in financial modeling, forecasting, and enterprise-wide performance management
  • Advanced Excel and financial systems experience, such as Adaptive Insights, Anaplan, Hyperion, Workday, or similar
  • Exceptional communication and executive-level presentation skills
  • MBA or relevant advanced degree
  • Experience in a multi-business-unit environment
  • Industry-specific KPI experience
  • M&A modeling and integration experience
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The Company
HQ: Irving, TX
885 Employees
Year Founded: 1974

What We Do

Shermco Industries is a provider of safe, reliable testing, repair, professional training, electrical outage planning, maintenance and analysis of rotating apparatus and electrical power distribution systems and related equipment for the light, medium, and heavy industrial base nationwide. Shermco specializes in industrial, utilities and wind generation technologies and the associated motors, generators, drives, switchgear and protective equipment. Founded in 1974 in Dallas, the company is comprised of two strategic business units; the Machine Services Division and the Engineering Services Division. Shermco's corporate location is in Irving, Texas, with service centers in Angleton, Austin, Cedar Rapids, Columbus, Des Moines, Houston, Minneapolis, Omaha, Port Arthur, San Antonio, Sweetwater, and Tulsa. Shermco Industries Canada is based in Regina, Saskatchewan, with service centers in Calgary, Edmonton, Saskatoon and Winnipeg. Shermco Industries has over 1200 full-time employees. The company is a member in good standing with the Electrical Apparatus Service Association (EASA), American Wind Energy Association (AWEA), Professional Electrical Apparatus Recyclers League (PEARL), and the InterNational Electrical Testing Association (NETA). Shermco is also a six time recipient of the ‘Best Places to Work'​ award, recognized by the Austin Business Journal as well as the Dallas Business Journal. For more information about Shermco Industries, visit www.shermco.com

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