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    FP&A Director - Houston, United States - Barbachano International

    Barbachano International
    Barbachano International Houston, United States

    4 weeks ago

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    Description

    THE COMPANY
    Our client is a major diversified global manufacturer and solutions provider with annual revenue of nearly $8 billion.

    It specializes in producing high-performance and engineered solutions and components for critical applications in various industries including oil and gas, power generation, aerospace and industrial manufacturing.

    Our client currently seeks a Director of Financial Planning and Analysis who will be reporting to the CFO.


    THE POSITION


    This role requires a proven financial leader with a 10+ year track record of success providing forward looking financial leadership, analysis, and reporting to the President and senior leadership team.

    This position is also responsible for coaching the FP&A staff including 2 FP&A Analysts.

    This position requires a dynamic individual with a strong background in financial planning and analysis, a keen eye for detail, and the ability to collaborate effectively across functional areas within a fast-paced manufacturing environment.


    Position Responsibilities:


    Drive the monthly, quarterly, and annual financial planning cycles, coordinating inputs from business unites financial leaders and senior management teams.


    Lead the development and implementation of robust financial planning and analysis procedures and tools to ensure accurate, timely, and relevant financial forecasts and reports.

    Provide actionable insights and recommendations to senior management for informed decision-making (including price to cost coverage, products profitability)

    Partner with cross-functional teams to analyze business performance, evaluate investment opportunities, and assess the financial impact of strategic initiatives.

    Manage communications with the division office and Corporate Accounting to facilitate the submission of month-end financials and management reporting.

    Drive the creation and maintenance of business unit P&L statements and other management reports.

    Lead process improvement initiatives within the FP&A function and across related areas such as Financial Shared Services.

    Identify opportunities to enhance efficiency and effectiveness in financial planning, analysis, and reporting processes.

    Foster strong relationships with stakeholders across the organization, including Finance managers, Business Unit leaders, and Corporate functions.

    Provide leadership and mentorship to the FP&A team, fostering a culture of continuous learning and development.


    THE CANDIDATE
    The ideal candidate will provide forward-looking financial leadership, analysis, and reporting to support the President and senior leadership team.

    Will have a bachelor's degree in Finance, Accounting, or related field; MBA or Master of Accounting preferred.

    Will preferably be CPA or CMA certified.


    Minimum of 8 years of experience in financial planning and analysis, with at least 5 years in a leadership role.

    Strong knowledge of financial planning and analysis processes, cost accounting principles, and regulatory requirements.

    Advanced proficiency in financial modeling, forecasting techniques, and variance analysis.

    Excellent communication and interpersonal skills, with the ability to influence and collaborate effectively across all levels of the organization.

    Demonstrated leadership abilities, with a track record of driving results and leading change initiatives.

    Experience with ERP systems and financial planning software, such as Syteline, OneStream, Hyperion, or Longview/Khalix.

    Only candidates with US legal work status will be considered.

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