Overview

An industry-leading company located in Houston, TX is immediately seeking the expertise of an experienced Financial Planning and Analysis Manager to join their team.

In this role, the Financial Planning and Analysis Manager will be responsible for leading the FP&A Department and will be spear-heading the Company’s financial forecast and reporting activities, monthly and quarterly forecasts and reporting of actuals, operating plan variance analysis and special projects. S/he will provide strategic support to senior financial management including preparing financial presentations, capital expenditure analysis, industry/peer group comparisons and other projects requested by senior management. This function acts as the analytical support to provide insights and support ‘optimal’ business decision making. Duties will include working with other finance, sales/marketing, and operational staff to improve market and financial analysis. The role will include supporting operations in the development of product line budgets and forecasts.

Key requirements:

  • Lead the development of the annual budget, and then track performance continuously.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Oversee and manage the capital approval process
  • Support and accurately anticipate external market factors influence on the company’s financial results, including commodity prices, currencies, customer activities, rig counts, regional basin changes, etc.
  • Support monitoring customer, peers and competition capex plans, financial performance, etc.
  • Review industry analyst reports to keep senior management aware of current happenings.
  • Report key performance indicators, highlighting trends and analyzing causes of unexpected variances.
  • Working with Corporate Development and division heads to assist in understanding their costs and performance drivers.
  • Reviewing financial models associated with capital development projects.
  • Produce weekly, monthly and quarterly financial reports by region and total for the company.
  • Fully utilize our business intelligence tool and develop real time dashboard reports.
  • Support management team and department heads with in-depth analysis.
  • Prepare financial portion of presentations for the board of directors and senior management team.
  • Reviewing financial models associated with capital development projects, asset impairment reviews and M&A transactions.
  • Ad-Hoc reporting and analysis as required

Experience:

  • 5+ years’ experience as an investment banking analyst, corporate planning analyst, manager of financial planning and analysis.
  • Candidate should display a strong track record of success through on-the-job examples of projects completed, financial models developed, and presentations given as samples of high-quality work product.
  • Experience working with Internal Financial Reporting.

Education & Certifications:

  • Bachelor’s Degree in Accounting or Finance
  • Must have intimate knowledge and high skill levels in Excel, PowerPoint, Word, and interfacing with ERP and BI systems

If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or emailing your resume to Financialcareers@hireresolve.us.com.

Alternatively, you are also welcome to contact either Claire Gaston, Cassandra Fuller, or Gabrielle Merkle by phone at 480.618.6169 or 480.877.9194

Please note that correspondence will only be conducted with shortlisted candidates for this position. 
Should you not hear from us within 3 days, please consider your application unsuccessful.

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