Financial Planning and Analysis Manager - Houston, United States - recruitAbility

Description

Our client specializes in providing outsourced legal services and streamlining operations for clients with sophisticated and nuanced needs.

As they continue growing, they are seeking an experienced FP&A Manager who will play a critical role in overseeing internal FP&A functions, with a focus on managing credit agreements, forecasting financial statements, and providing strategic financial insights to support decision-making processes

What you NEED to SUCCEED in this challenging rol

• e:Partnering with service line executives to assist with financial targets, cost management, and business insight
• s.Serving as the resident financial expert on service line performance and KPI dashboard
• s.Completing monthly financial packages, variance analysis, and model updates against budget and forecas
• t.Developing and interpreting financial and business analysis projects from start to finis
• h.Supporting the preparation of annual budgets, rolling forecasts, and long-term forecast
• s.Assisting in the preparation of presentations for senior management and the Board of Director
• s.Training and mentoring other FP&A team members on best practices and initiative
• s.Identifying and resolving reporting and analysis inefficiencie
• s.Performing ad hoc analysis and reporting as required to support strategic initiative

s.
What YOU get to DO at this growing compa

• ny:Bachelor's degree in Finance, Accounting, or related field (Master's degree preferre
• d).Minimum of 5 years of experience in financial analysis and forecasting, preferably in investment/PE/financial servic
• es.Strong understanding of credit agreements, forecasting, and 3-statement modeli
• ng.Experience with data visualization platforms (Power BI or Tableau) and Microsoft Power Sui
• te.Proficiency in Excel (including advanced functions like index match) and PowerPoi
• nt.Excellent communication and presentation skills, with the ability to convey complex financial concep
• ts.Highly analytical, detail-oriented, and organized individual with a natural curiosity for financial analys
• is.Ability to work effectively in a fast-paced environment and collaborate with cross-functional tea

ms.
What's in it for Y

• OU? Competitive salary with a 15% bonus poten
• tialComprehensive health insurance coverage, including medical, dental, and vision p
• lansGenerous retirement benefits, including a 401(k) plan with employer contribut
• ionsFlexible paid time off policy, with no accruals required and generous holiday allowa
• ncesOpportunities for professional growth and career development within the organiza
• tionRemote work flexibility, with the option to work from home one day per

week