Description
New Financial Planning & Analysis Manager role to be based in North Houston! The Financial Planning and Analysis (FP& A) Manager assumes a pivotal role in shaping the financial trajectory and strategic direction for an assigned number of divisions within this clients organization.
This position will be instrumental in dissecting financial data from multiple divisions, develop and craft insightful reports, and furnishing recommendations to propel organizational performance and foster sustainable growth.
Responsibilities:
Conduct comprehensive financial analyses, scrutinizing income statements, balance sheets, cash flow statements, and key performance indicators (KPIs) to unearth trends, opportunities, and areas of optimization.
Spearhead the development of precise financial forecasts, budgets, and strategic recommendations through close collaboration with cross-functional departments, senior management, and stakeholders.
Provide strategic insights and counsel to senior leadership by distilling complex financial information into actionable intelligence, facilitating informed decision-making aligned with corporate objectives.
Prepare and present detailed financial reports, encompassing insightful variance analyses, budget-to-actual comparisons, and performance metrics, to key stakeholders and executive leadership.
Design and maintain sophisticated financial models to facilitate scenario analysis, investment evaluations, and strategic planning initiatives.
Foster cross-functional collaboration, liaising with diverse departments such as sales, marketing, operations, and human resources to garner critical data inputs and ensure alignment between financial strategies and operational endeavors.
Monitor and evaluate ongoing financial and operational performance against established benchmarks, proactively identifying deviations and recommending corrective measures to uphold organizational targets.
Drive continuous improvement in financial planning and analysis processes, championing the adoption of best practices and technological advancements to enhance efficiency, accuracy, and strategic agility.
Qualifications:
Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced certification (e.g., CFA, CPA) preferred.
Proven track record of at least 5 years in financial analysis, budgeting, and strategic planning roles, preferably within a fast-paced corporate environment.
Exceptional analytical acumen, with a keen eye for detail and a knack for synthesizing complex financial data into actionable insights.
Proficiency in financial modeling, advanced Excel skills, and familiarity with enterprise-level financial planning software (e.g., Oracle Hyperion, SAP BPC).
Strong communication and interpersonal skills, with the ability to effectively collaborate with diverse stakeholders and articulate financial concepts to non-financial audiences.
Strategic mindset with a proactive approach to problem-solving and a commitment to driving continuous improvement in financial processes and procedures.
For immediate consideration please email your resume to Jose Sosa for immediate consideration for this or other roles we are working on.
Thanks!
Requirements Financial Analysis, Budgeting - Forecasting, Internal Financial Reporting, Create Presentations, Management presentations, Perform Trend Analysis, Strategic Planning, Financial Modeling, Forecasting & Modeling, Cash Flow Management, Microsoft Excel
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