Financial Planning and Analysis Manager

Posted today

littelfuseDallas (TX)
Financial ManagersCorporate, Subsidiary, and Regional Managing Offices

SENIORITY

Manager

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About the role

Are you an FP&A professional ready to own the planning function end to end, work directly with a CFO, and build reporting infrastructure in a growing private equity-backed business? This is a hands-on FP&A Manager role with true ownership of forecasting, analysis, and board-level reporting across a multi-site North American distribution business. You'll serve as the CFO's right hand; the dedicated finance-side expert in an organization that's professionalizing and scaling under new PE ownership. This role sits within a value-added distributor serving the commercial building automation market and offers meaningful ownership, executive visibility, and a defined path to a Director-level seat. The role is hybrid and based in Farmers Branch, TX, with onsite presence four days per week. What your day will look like: Own forecasting and budgeting at the full P&L level across the U.S., including Balance Sheet and Cash Flow consolidation Prepare board-level and executive reporting packages spanning KPIs, variance analysis, and narrative commentary for leadership Partner with functional leaders and the accounting team on forecast assumptions, month-end close, and financial models for capital planning and scenario analysis Why we love this role: Direct reporting line to the CFO with genuine ownership of the FP&A function; no layers between you and the decision-maker, and an explicit path to a Director-level seat Learn private equity: board reporting, sponsor cadence, and value creation in a growth environment High-performance culture that's building, not maintaining What you'll need: 5+ years of progressive FP&A experience, including forecasting a multi-site business at the P&L level and Balance Sheet/Cash Flow consolidation at the entity or country level Experience preparing reporting for board or senior executive audiences Advanced Excel and financial modeling, plus enterprise planning platform experience; SQL and PE-backed experience are strong pluses #J-18808-Ljbffr

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