FP&A Manager

We are looking for an experienced FP& A Manager to lead financial planning activities and provide insight that supports business decisions in Oklahoma City, Oklahoma. This role will guide budgeting, forecasting, and performance reporting while partnering with leaders across the organization to translate financial results into actionable recommendations. The ideal candidate brings strong analytical judgment, advanced financial modeling capability, and the ability to improve planning processes in a fast-paced business environment.

Responsibilities:
• Lead enterprise budgeting and forecasting cycles by gathering cross-functional input, validating assumptions, and aligning financial plans with organizational goals.
• Create monthly executive reporting materials that summarize results, highlight key drivers, and present meaningful recommendations to senior leadership.
• Enhance planning and reporting workflows through process improvements, automation opportunities, and methods that strengthen forecast reliability.
• Contribute to strategic planning efforts by supporting short-term outlooks, long-range financial plans, and targeted ad hoc analysis for leadership decisions.
• Maintain accuracy and consistency of financial information across reports and systems to support dependable business insights.
• Partner with department leaders to review performance, explain trends, and identify practical steps to improve financial outcomes.
• Evaluate business initiatives and capital projects through detailed financial modeling, cost-benefit analysis, and pro forma development.
• Track budget-to-actual variances, communicate risks and opportunities, and assist stakeholders in developing corrective action plans.
• Review and approve designated banking and wire transactions established by Treasury in accordance with internal controls.