Manager, Financial Planning & Analysis

BearCom•Garland, TX

19h•Remote

About The Position

BearCom is seeking an experienced, strategic FP&A Manager to lead financial planning, analysis, and reporting for its Operational Finance organization, including the Stone Security business unit. This high-impact leadership role helps lead annual budgeting, forecasting, and long-range planning and delivers executive-level financial insight across multiple business units. The FP&A Manager partners with executive and Operations leadership across BearCom and Stone Security to drive business performance, support strategic decisions, and improve finance processes through data-driven analysis and scalable reporting solutions. The position oversees operational finance activities, financial reporting, financial modeling, KPI development, and process improvement. The ideal candidate combines advanced financial modeling expertise with strong communication and presentation skills, business acumen, and a commitment to continuous improvement. The role is listed as work from home in Home, Texas; the salary range is undisclosed.

Requirements

Bachelor's degree in Finance, Accounting, Economics, Business, Physics, Engineering, Mathematics, or another analytical/STEM discipline.
5–7+ years of progressive experience in FP&A, Corporate Finance, or Financial Analysis.
Experience supporting operational business units and executive leadership.
Advanced Microsoft Excel modeling skills.
Strong PowerPoint presentation capabilities.
Experience with financial modeling for P&L, Balance Sheet, and Cash Flow.
Experience with budgeting and forecasting, variance analysis, KPI development, and reporting.
Experience working with large datasets and financial reporting systems.
Strong analytical and problem-solving abilities and strategic mindset with strong business acumen.
Excellent written and verbal communication skills and executive-level presentation skills.
Ability to influence without direct authority.
Strong organizational and project management skills.
Ability to manage multiple priorities in a fast-paced environment.
High degree of professionalism, integrity, and accountability.
Collaborative leadership skills, ability to work independently, and ability to empower others.

Nice To Haves

MBA or advanced degree.
Experience in multi-location, distribution, technology, or security and communications services businesses.
Experience with Business Intelligence platforms such as Power BI or Tableau.
SQL and/or Python experience.
Intellectual curiosity and a continuous improvement mindset.

Responsibilities

Help lead annual budgeting, forecasting, and long-range planning processes.
Review monthly financial performance against budget and forecast, and present key drivers and actionable insights to executive leadership.
Oversee development of financial models supporting P&L, Balance Sheet, and Cash Flow analysis.
Direct ad hoc financial analyses supporting strategic initiatives and executive decision making.
Manage preparation and quality of monthly, quarterly, and annual financial reporting packages.
Serve as a financial partner to Operations leaders across BearCom and Stone Security, providing guidance and strategic recommendations.
Translate complex financial and operational data into clear, actionable insights for senior stakeholders.
Present findings and recommendations directly to executives.
Build and maintain cross-functional relationships across Finance, Operations, and Executive Leadership.
Oversee operational finance activities across BearCom and Stone Security business units.
Establish and monitor KPIs, identifying opportunities to improve profitability and operational efficiency.
Lead management reporting and executive presentations.
Drive initiatives to streamline finance processes through automation and scalable reporting solutions.
Lead process improvement and simplification initiatives across the Finance organization.
Elevate reporting accuracy, efficiency, and business intelligence capabilities.
Establish and promote best practices in financial analysis and reporting across the team.
Perform other duties and responsibilities as assigned in support of the Finance organization's goals.
Lead strategic financial planning and decision making for the organization.
Develop scalable reporting and analytical solutions and own budgeting and forecasting initiatives end-to-end.
Identify opportunities for growth, profitability, and operational efficiency.
Serve as a trusted finance partner and leader across the organization.