FP&A Manager

Gyde•Austin, TX

About The Position

We're looking for an FP&A Manager to own the analytical backbone of a rapidly growing AI-enabled insurance distribution platform. You'll own budgeting, monthly business reviews, and long-term/cash flow modeling, and perform financial analysis — partnering directly with leadership to help steer the business, while our outsourced accounting partner continues to own monthly close and day-to-day bookkeeping. This role suits someone from an investment banking, consulting, or FP&A background who wants real ownership over how we understand and plan the business, not just execution of an existing process.

Requirements

3-5 years of experience in investment banking, consulting, or FP&A
Strong financial modeling and analytical toolkit
Experience owning budgeting, forecasting, or business review processes
Comfortable operating with limited structure and building process from scratch
Deep understanding of budgeting, long-term/cash flow modeling, and business reporting

Nice To Haves

AI experience is a strong plus
You're an A-player with high energy and a builder mentality — you see this as an opportunity to grow, not just a job to fill
You're hands-on by default and comfortable operating in ambiguity
You enjoy building structure where little exists — and doing it fast
You communicate clearly with both finance and non-finance stakeholders
You thrive in environments with rapid growth, tight timelines, and evolving priorities

Responsibilities

Build and manage the annual budget and ongoing budget-to-actual tracking
Prepare and present the Monthly Business Review (MBR) for the group and a growing number of subsidiaries
Own long-term financial modeling
Cash flow modeling and forecasting
Prepare investor and lender reporting
Partner with our outsourced accounting provider (FR) on monthly close and integration items as needed
Lead special financial investigations and ad hoc analysis across the portfolio when something needs to be understood quickly