Manager - FP&A

Posted 23 Days Ago
Be an Early Applicant
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, hands-on finance leader responsible for driving enterprise-wide financial planning, forecasting, reporting, performance management, and analytics.

This role will partner closely with Regional Directors, Vice Presidents, and executive leadership to understand business performance and turn financial data into actionable insights. A key focus will be helping operational leaders improve revenue recognition, identify and address margin leakage, understand project and labor performance, and improve overall profitability.


We are looking for someone who understands the financial drivers of a service-based, project-driven organization. Experience within construction, electrical services, engineering, industrial services, field services, or a similar environment is highly preferred. The ideal candidate can move beyond reporting the numbers to explain what is driving them, where the business may be losing margin, and what actions leaders can take to improve performance.

This individual will also play a key role in long-range planning, forecasting accuracy, executive reporting, and improving financial visibility across the organization.


Strong business acumen and the ability to build credibility with operational leaders will be critical. This person should be comfortable challenging assumptions, identifying issues early, and partnering with the business to develop solutions.

Level Flexibility: While currently scoped as a Manager of Corporate FP&A, we are open to considering a Senior Manager or Director-level candidate, with corresponding compensation, for someone who brings the right depth of FP&A experience, operational finance expertise, and leadership capability.

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
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

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

Similar Jobs

Riot Platforms, Inc. Logo Riot Platforms, Inc.

Fp&a Manager

Artificial Intelligence • Cloud • Information Technology • Energy • Infrastructure as a Service (IaaS)
In-Office
2 Locations
800 Employees
120K-145K Annually

Wipfli Logo Wipfli

Fp&a Manager

Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Remote or Hybrid
United States
2900 Employees
107K-144K Annually

Flex Logo Flex

Fp&a Manager

Hardware • Other • Appliances
In-Office
Austin, TX, USA
52479 Employees

CVS Health Logo CVS Health

Manager, FP&A

Fitness • Healthtech • Retail • Pharmaceutical
In-Office
5 Locations
119959 Employees
66K-146K Annually

Similar Companies Hiring

SharkNinja Thumbnail
Beauty • Robotics • Design • Appliances • Manufacturing
Needham, MA
4000 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account