FP&A Manager

We make compressors, generators and power equipment sold through distributors worldwide. We started in 1915 and have grown to about 75,000 people.

Role overview

Thornbury Industries is hiring an FP&A Manager for our Austin location. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Hybrid: two days in the office in Austin, the rest from home.

Your responsibilities

• Reconcile forecast data with accounting after close.
• Present monthly results to operating leaders and explain key drivers.
• Partner with department heads to understand spending and headcount plans.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Support board deck preparation with charts and commentary.
• Prepare monthly variance analysis against budget and prior year.

Qualifications

• 7+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Clear written commentary for monthly reporting.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.
• Strong attention to detail in large models.

The salary range for this role is $148,000 - $174,000 per year. This range reflects base salary only.

Perks and benefits

• Health, dental and vision coverage starting on day one.
• 401(k) with 4% match.
• Paid parental leave.

EOE. We participate in E-Verify.

Please include a short note on why this role interests you.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Thornbury Industries Inc..