Houston, TX, USA
5 days ago
FP&A Manager

Roles & Responsibilities

Management of all areas of finance including financial accounting, financial reporting, budgeting, forecasting, planning, and analysis of results; including variance reporting Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash, credit management, and accounting Develop and report financial and operating metrics Identify, champion and implement support technology upgrades, where required, to improve efficiency and performance of reporting and planning processes Review and improvement on all financial reporting systems, ensuring a high-level of internal control Provide direction and assistance to other organizational units regarding accounting, budgeting policies, procedures, efficient control, and utilization of financial resources Analyze the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is needed. Advise management on short-term and long-term financial objectives, policies, and actions. Assist the executive team to identify and deliver upon revenue and cost objectives Collaborate with cross functional teams on M&A transactions, due diligence reviews and integration activities Perform various other duties and activities as assigned by manager within the physical constraints of the job.

Experience & Education

REQUIRED

Bachelor’s degree in Accounting, Economics, or Finance or related field 10+ years of experience in financial analysis / planning

PREFFERED

Oil and Gas experience Masters of Business Administration (MBA) Large international corporate experience

Knowledge, Skills & Abilities

REQUIRED 

Must be able to coordinate, prioritize and meet deadlines in demanding environment Superior analytical and problem solving skills Detail oriented Flexible and motivated team player Ability to communicate information of a complex nature to various levels in the organization (both written and verbal) Ability to collaborate with others and build relationships in a global environment Knowledge of FP&A processes, data validation of data sets and financial literacy Extensive knowledge of Microsoft Office Excel, Power Point, Outlook Extensive knowledge of other financial planning tools; BI tools and other digital solutions to drive efficiencies Knowledge of general financial accounting principles Strong modelling skills Strong communication and presentation abilities, capable of effectively engaging with stakeholders at various levels. Strong interpersonal skills

PREFERRED

Ability to multi-task and perform in high pressure, high pace environment Prior experience handling mergers and acquisitions from a financial view
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