Corporate FP&A Manager

Corporate FP&A Manager

Job Reference Number: 39926 Employment Type: Full-Time, Hybrid Segment: Elior Corporate Brand: ENA Corporate Location: Houston, Texas (US-TX)

The Role at a glance

We are seeking a highly analytical, detail‑oriented Corporate FP&A Manager (Individual Contributor) to join Elior North America’s Corporate Finance team. This role supports all ENA segments and corporate functions through financial planning, forecasting, advanced Excel-driven analysis, and high-volume data management. This position is critical in producing accurate, timely insights and ad hoc reporting that drive strategic decisions across the organization.

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What you'll be doing: Serve as a strategic partner to corporate departments, providing financial insights and recommendations. Lead budgeting, forecasting, and planning processes across ENA corporate functions. Consolidate and analyze P&L results, explaining trends, variances, and drivers to segment and corporate leadership. Act as a gatekeeper of financial accuracy during close, ensuring integrity across P&L, balance sheet, and segment-level reporting. Support month-end through detailed review of trial balances, account mapping, reconciliations, and system data validation. Manage and manipulate extremely large data sets (often 80k+ rows), ensuring proper mapping across group, segment, and corporate structures. Create, enhance, and maintain ad hoc financial reports and dashboards to support leadership requests and emerging business needs. Produce manual and automated Excel templates, models, and files used across FP&A and segment finance teams. Build reporting solutions independently using advanced Excel: XLOOKUP, SUMIFS, INDEX/MATCH, PivotTables, macros, named ranges, structured references, and cell linking across tabs/files. Troubleshoot large variances and investigate anomalies using a structured, analytical approach. Collaborate with cross-fu...