FP&A Manager

System One
Houston, TX Other
POSTED ON 11/21/2024
AVAILABLE BEFORE 2/12/2025
Job Title: FP&A Manager
Duration: Direct Hire

Location: North Houston, TX (77067)

Position Summary:
Growing O&G Manufacturing & Distribution company is seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our team under the guidance of the FP&A Vice President. This role is critical for providing valuable financial insights into key areas of our business operations, delivering impactful analysis and recommendations, interpreting financial performance, and driving meaningful performance improvements across the organization. The ideal candidate will be prepared to step into a senior leadership role in the near future.

 
Key Responsibilities:
  • Interpret, explain, and present financial analyses, budgeting, and planning in a compelling manner (telling a story through data).
  • Lead the corporate annual budget planning, forecasting, and development processes.
  • Build strong business relationships while managing multiple priorities effectively.
  • Prepare presentations for board and shareholder meetings, as well as monthly/quarterly senior leadership discussions and various ad hoc meetings.
  • Lead scenario modeling efforts to optimize the portfolio and drive growth.
  • Develop and implement processes for routine analytical reviews of financial and operational performance.
  • Collaborate with employees at all levels and engage with senior management as a team player.
  • Maintain a detail-oriented approach, translating complex data into coherent information that aligns with the overall business strategy.
  • Frame complex issues in a straightforward manner, drawing valid conclusions from diverse data sources.
  • Enhance the accuracy and effectiveness of the closing process through analytical review and trend analysis.
Skills and Competencies:
The successful candidate will demonstrate the following personal traits:
  • Experience in a manufacturing environment, particularly within the Oil & Gas industry.
  • Strong analytical and financial modeling skills, with the ability to convey insights through data.
  • Proven ability to work effectively under tight deadlines.
  • Experience in cross-functional collaboration, especially with IT, operations, and commercial teams.
  • Proficiency in Microsoft Office tools, particularly Excel and PowerPoint.
  • Excellent communication and interpersonal skills.
  • Familiarity with OneStream, SAP, and PowerBI.
Requirements:
  • Minimum of 5-7 years of financial analysis experience.
  • BS/BA degree in Finance, Accounting, or a related field, or equivalent experience.
  • CPA or MBA is a plus.
  • Position is onsite M-F with great executive leadership exposure and serving as right hand to VP
  • Offering $145-155k base bonus depending on experience

If you are a self-starter with a strong financial background looking to make a significant impact, APPLY TODAY!

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