FP&A Manager

Responsibilities

• FINANCIAL PLANNING & ANALYSIS
• Support the annual budgeting, monthly forecasting, and long-range planning processes across the organization.
• Develop and maintain financial models that support strategic planning, scenario analysis, and operational decision-making.
• Prepare monthly management reporting packages, including executive KPI dashboards, board materials, variance analysis, and forecast-to-actual reporting.
• Analyze revenue, margins, operating expenses, EBITDA, and capital expenditures to identify trends, risks, and opportunities.
• Partner with business leaders to evaluate financial performance and recommend actions that improve profitability and operational efficiency.
• Support strategic initiatives, acquisitions, investments, and capital allocation decisions through financial modeling and business case analysis.
• Drive continuous improvement of forecasting, planning, and reporting processes, including support for BI modernization and reporting automation efforts.
• PRICING & COMMERCIAL ANALYTICS
• Lead pricing and profitability analysis across customers, products, locations, and market segments.
• Evaluate pricing strategies, discount structures, and revenue optimization opportunities to maximize growth and margin performance.
• Analyze key commercial metrics, including price realization, utilization, customer profitability, yield, competitive pricing trends, and adherence to pricing guidelines.
• Develop pricing dashboards, scorecards, and executive reporting that provide actionable business insights.
• Conduct pricing studies, sensitivity analyses, and scenario modeling to support commercial decision-making and strategic initiatives.
• BUSINESS PARTNERSHIP
• Serve as a trusted finance partner to leaders across Sales, Operations, Fleet, and Corporate Functions.
• Translate complex financial and operational data into clear, actionable recommendations for business stakeholders.
• Facilitate monthly business reviews, forecast discussions, and performance management conversations.
• Drive accountability around financial targets, operational metrics, and key business objectives.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 5-8+ years of progressive experience in FP&A, Corporate Finance, Commercial Finance, Pricing Analytics, or a related discipline
• Demonstrated experience supporting executive leadership and cross-functional business partners.
• Advanced financial modeling, forecasting, budgeting, and scenario analysis experience.
• Experience analyzing pricing, profitability, revenue performance, or other commercial business drivers.
• Strong proficiency with Excel and business intelligence tools such as Power BI, Sigma, Tableau, or similar platforms.
• Experience working with ERP systems and financial planning tools.
• Ability to analyze large datasets and translate findings into action

Benefits

Additional Information

Are you in search of a company that resonates with your proactive spirit and entrepreneurial mindset? Your search ends here with Premier Truck Rental ! Company Overview At Premier Truck Rental (PTR), we provide customized commercial fleet rentals nationwide, helping businesses get the right trucks and equipment to get the job done. Headquartered in Fort Wayne, Indiana, PTR is a family-owned company built on a foundation of integrity, innovation, and exceptional service. We serve a wide range of industries-including construction, utilities, and infrastructure-by delivering high-quality, ready-to-work trucks and trailers tailored to each customer's needs. At PTR, we don't just rent trucks-we partner with our customers to drive efficiency and success on every job site. POSITION SUMMARY The Financial Planning & Analysis Manager is responsible for supporting enterprise-wide financial planning, forecasting, management reporting, pricing analytics, and strategic decision support. This role serves as a key business partner to executive leadership, sales, operations, fleet, and commercial teams by delivering actionable insights that drive revenue growth, margin expansion, and capital efficiency. They will combine strong financial planning expertise with advanced analytical capabilities, particularly in pricing, profitability, and business performance management. This position plays a critical role in developing financial forecasts, evaluating pricing strategies, supporting S&OP processes, and improving decision-making across the organization. LOCATION Onsite in Fort Worth, TX PTR is prioritizing candidates located in or willing to relocate to the Fort Worth, TX market. However, exceptional remote candidates whose experience strongly aligns with the role's requirements may be considered on a case-by-case basis.

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