- Assists in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting.
- Responsible for planning & tracking the monthly close process and reporting the monthly financial results.
- Participate heavily and drive the quarterly Forecast submissions, annual budget preparation process, and presentation to leadership.
- Plan and coordinate the preparation and reporting of the weekly flash report, rolling forecasts, and ad hoc schedules as requested.
- This position will prepare the monthly and quarterly Operating Reports, including the variance analysis, bridges, and commentary between actual results and forecasts and prior periods for both P&L and balance sheet categories.
- Preparation and provide analysis on corporate consolidations, domestic and international.
- Provide support and training for financial reporting systems (HFM, FCC, Longview) and IFS or ERP to global finance organizations as required.
- Develop/prepare financial models to be used for decision support purposes.
- Support the leadership team with special projects, presentations, and analysis.
- Candidate must desire to improve processes and results while maintaining essential accuracy and communication that supports adherence to all Corporate and Segment reporting.
- Follow all company safety policies and procedures.
- Actively participate on teams as required.
- Handle special projects and/or other duties as required.
- Respond to change positively and productively.
- Bachelor's Degree in Finance or Accounting.
- 5 or more years of progressive experience in Accounting or Financial Planning and Analysis.
- Knowledgeable in consolidations, intercompany transactions, eliminations, and foreign currency translation.
- Experience with Hyperion, Smartview, FCC or Longview
- Detail-oriented, with strong verbal and written communication skills
- Willingness to take initiative and work independently with minimal supervision.
- Interpersonal skills with ability to interact effectively with all levels of management and work in a team environment.
- Experience working in a manufacturing environment with a multinational corporate structure preferred.
- Strong computer skills, including ERP (IFS, SAP, Oracle) and advanced Excel Skills required, and Power BI+.
- Language: Excellent oral, written, verbal interpersonal, and presentation communication skills.
- Work Skills: Solid working knowledge of assigned market segment/industry; Excellent project management, analytical, and organizational skills.
- Computer Skills: Excellent computer skills using Microsoft Office products, solid presentation skills, including the ability to explain technologies and product features.
-
Financial Planning
2 weeks ago
Tyndale Houston, United StatesOverview: · Tyndale, a privately held, family-owned and certified woman-owned (WBE) business is an industry leading national supplier of arc-rated flame resistant (FR) clothing to the utilities, oil and gas, transportation, chemical manufacturing, molten metals, and NFPA 70E mark ...
-
Financial Planning
1 week ago
Kohlberg Kravis Roberts & Co. Houston, United States**COMPANY OVERVIEW** · KKR & Co. Inc., together with its subsidiaries, is a leading global investment firm that offers alternative asset management and capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplin ...
-
Financial Planning
2 weeks ago
T2 Utility Engineers Houston, United StatesT2ue's Parent Company, Kiwa North America is looking for an experienced and motivated Financial Planning & Analysis (FP&A) Manager to lead our fast growing North American Operations; **this position is located in **Houston, TX** and will oversee our state and local tax compliance ...
-
Director, Financial Planning
2 weeks ago
Dover Precision Components Houston, United States**DOVER PRECISION COMPONENTS**: · Dover Precision Components 'DPC' ('the Company') is part of Dover Corporation's ('the Parent Company') Pumps and Process solutions segment. DPC holds market leading positions globally and delivers performance-critical solutions across the oil & g ...
-
Financial Planning Associate
3 days ago
The Mather Group Houston, United StatesABOUT THE MATHER GROUP, LLC · The Mather Group, LLC (TMG) is one of the fastest-growing independent, fee-only registered investment advisory firms in the country, offering comprehensive wealth management services with our clients' best interests in mind. · TMG is a federally Regi ...
-
Manager, Financial Planning
3 days ago
Sunnova Energy International, Inc. Houston, United States**Brief Description of Sunnova** · Sunnova (NYSE: NOVA) is an industry-leading adaptive energy services company focused on making clean energy more accessible, reliable, and affordable for homeowners and businesses. · At Sunnova, we embrace diverse perspectives, vibrant creativit ...
-
Director, Financial Planning
3 days ago
Sunnova Energy International, Inc. Houston, United States**Brief Description of Sunnova** · Sunnova (NYSE: NOVA) is an industry-leading adaptive energy services company focused on making clean energy more accessible, reliable, and affordable for homeowners and businesses. · At Sunnova, we embrace diverse perspectives, vibrant creativit ...
-
Manager - Financial Planning Analysis
1 week ago
Westlake Careers Houston, United States**SUMMARY** · The Chlorovinyls Accounting Analysis Group provides essential information flows and analysis to the Chlorovinyls SVP, the VPs of the PVC/VCM and CA&D SBUs, the PEM Segment Controller and the Chlorovinyls Divisional Controller and other senior management personnel in ...
-
IQ-EQ Houston, United States**Company Description** · IQEQ is a preeminent service provider to the alternative asset industry. IQEQ works with managers in multiple capacities ranging from hedge fund, private equity fund, and mutual fund launches; private equity fund administration; advisory firm set-up, reg ...
-
Supply Chain Financial Planning Analyst
5 days ago
Renegade Group LLC Houston, United StatesThis position will be located and in Houston, TX. · **Responsibilities**: · - Design, develop, implement, and maintain metrics and business-critical reporting to drive business decisions and meet the needs of the Operations and Projects teams · - Work in close collaboration and h ...
-
Financial Planning
1 week ago
Hire-Authority Houston, United StatesOur client is searching for a FP&A Analyst for their headquarters located in Southwest Houston. This position reports to the FP&A Manager and the salary range is $80,000-$90,000 per year. · Duties/Responsibilities: · Responsible for the Month-end closing procedure and reconciliat ...
-
Financial Planning
4 days ago
Careers at KKR Houston, United StatesCOMPANY OVERVIEW · KKR & Co. Inc., together with its subsidiaries, is a leading global investment firm that offers alternative asset management and capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined ...
-
Financial Planning
2 weeks ago
Dagen Houston, United StatesWe are seeking a Financial Planning & Analysis Analyst based in Houston, TX who will be responsible for financial analyses, budgeting, forecasting, and modeling. This person will sit in Operations and work closely with all members of the team (including Finance, Accounting, Engin ...
-
Financial Planning
3 weeks ago
Dagen Houston, United StatesWe are seeking a Financial Planning & Analysis Analyst based in Houston, TX who will be responsible for financial analyses, budgeting, forecasting, and modeling. This person will sit in Operations and work closely with all members of the team (including Finance, Accounting, Engin ...
-
Financial Planning
3 weeks ago
Careers at KKR Houston, United StatesCOMPANY OVERVIEW · KKR & Co. Inc., together with its subsidiaries, is a leading global investment firm that offers alternative asset management and capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined ...
-
Financial Planning
3 weeks ago
Fluence Corporation Houston, United StatesAbout Fluence: · Fluence Energy, Inc. (Nasdaq: FLNC) is a global market leader in energy storage products and services, and optimization software for renewables and storage. With a presence in over 47 markets globally, Fluence provides an ecosystem of offerings to drive the clea ...
-
Financial Planning
3 weeks ago
ASM Global Group Houston, United Statesfor "essential" or "functional" purposes, such as to enable certain features of our Digital Services (for example, to allow a customer to maintain a basket when they are shopping at an online store); · for "analytics" purposes, such as to analyze the traffic to and on our Digital ...
-
Financial Planning
3 weeks ago
ASM Global Houston, United StatesSummary · ASM Global, the leader in privately managed public assembly facilities, has an excellent and immediate opening for a Financial Planning & Analysis Manager at NRG Park in Houston, Texas. NRG Park is in the fast lane for opportunity and excitement. We are a one-of-a-kind ...
-
Financial Planning
2 weeks ago
ENGIE North America Inc. Houston, United StatesWhat You Can Expect · As our FP&A Advisor, you will lead the FP&A Renewables team, focusing on financial analysis, reporting, and budgeting for ENGIE North America's expanding renewables portfolio. You will collaborate closely with the Renewables Global Business Unit (RGBU) Asse ...
-
Financial Planning
1 week ago
Beazer Homes Houston, United StatesOverview: · This position is primarily responsible for providing financial and analytical support to help drive operational success in nearly every aspect the Divisions options including: sales, land acquisition, land development, construction, customer service, purchasing, and ...
Financial Planning - Houston, United States - Amot Controls
Description
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR c)