Talent.com
Search Services
Financial Planning and Analysis ManagerSearch Services • Bellaire, TX, US
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Search Services • Bellaire, TX, US
8 days ago
Job type
  • Full-time
  • Quick Apply
Job description

Our client is a public company based in Houston, Texas, and they seek to add a Financial Planning and Analysis Manager to their management team to be responsible for running the Financial Planning and Analysis function at this growing company. The company is very young and entrepreneurial, so you must be comfortable leading AND following in addition to being very "hands on" in the day-to-day details. Will work very closely with the CFO and the Controller in supporting the C-Suite in growing and operating this company!

Financial Planning and Analysis Manager Job Description:


Ongoing Responsibilities:

  1. Lead the FP&A function.
  2. Lead the annual budget process.
  3. Work with the financial leadership team to define and track KPIs to analyze financial and operational results and present to Executive Leadership Team.
  4. Collaborate with the Financial Leadership Team to develop effective management reporting for the Board and Executive Leadership Team.
  5. Prepare periodic materials for presentation to audit & risk committee and board of directors.
  6. Engage in various accounting activities to support the Controller as needed.
  7. Support the Financial Leadership Team's efforts regarding periodic results presentations, investor presentations, and other investor communications.


Requirements and skills:

  1. B.S. degree in Accounting or Finance (C.P.A. is a plus)
  2. 4-6 years minimum experience
    • Experience in Corporate Financial Planning and Budgeting after a start in public accounting is a plus.
    • Prefer experience as a Financial Planning and Analysis Manager (or Experienced Senior) in a public-company environment.
  3. Advanced Excel skills are a must. NetSuite experience is a plus but not required.
  4. Must have the ability to direct and lead others and communicate effectively.
  5. "Hands on" general accounting and financial reporting experience prior to gaining financial planning and analysis experience is a plus.
  6. Ability to engage in data analytics is desired.
  7. High attention to detail and accuracy are required.
  8. Must be a self-starter who is comfortable in an entrepreneurial environment. The company was privately held for years and recently became a public company. Must have great organization skills and be comfortable in a fast-paced environment.

Working Arrangements:

  1. Position is based in Houston, TX.
  2. There is a hybrid schedule with the ability to work from home two days a week.
  3. Salary range is competitive based on your experience with variable compensation available for strong performers.
  4. Standard benefits (vacation time, health insurance, etc.).

Create a job alert for this search

Financial Planning and Analysis Manager • Bellaire, TX, US

Similar jobs

Analyst Financial

Occidental PetroleumHouston, TX, United States
Full-time

Oxy produces, markets and transports oil and natural gas to maximize value and provide resources fundamental to life.The company leverages its global leadership in carbon management to advance lowe... Show more

 • Promoted

Financial Analyst

Occidental PetroleumHouston, TX, United States
Full-time

Oxy produces, markets and transports oil and natural gas to maximize value and provide resources fundamental to life.The company leverages its global leadership in carbon management to advance lowe... Show more

 • Promoted

Financial Analyst Level II / Contract Manager (Contract Contingent)

ProSidian ConsultingHouston, TX, United States
Full-time

Financial Analyst Level II / Contract Manager (Contract Contingent).ProSidian is a Management and Operations Consulting Services Firm focusing on providing value to clients through tailored solutio... Show more

 • Promoted

Oracle Finance Manager

DeloitteHouston, TX, United States
Full-time

Today's CFOs and financial leaders face increasing demands to enhance business performance, drive shareholder value, and optimize operational efficiency.As an Oracle Manager at Deloitte, you will h... Show more

 • Promoted

Workday Financials Manager

DeloitteHouston, TX, United States
Full-time

Emerging ERP Solutions Practice.The Emerging ERP Solutions practice is all about bringing you the best in cloud-based ERP applications like Workday Financials and Infor.We're here to help transform... Show more

 • Promoted

Financial Applications Analyst

TG Natural Resources LLCHouston, TX, United States
Full-time

Financial Applications Analyst.The Financial Applications Analyst is responsible for the administration, configuration, maintenance, support, and continuous improvement of TGNR's financial applicat... Show more

 • Promoted

Financial Reporting Manager

Guardian Fall ProtectionPasadena, TX, United States
Full-time

Financial Reporting ManagerThe Financial Reporting Manager is responsible for compiling and producing the monthly and annual financial statements for the Company, managing the annual external audit... Show more

 • Promoted

FP&A Mgr

XL PartsHouston, TX, United States
Full-time

Manager of Financial Planning & Analysis will lead financial analysis, budgeting and forecasting, business decision-making support, and capital expenditures/business development modeling for XL Par... Show more

 • Promoted

Senior Financial Analyst - Corporate Planning

Chord EnergyHouston, TX, United States
Full-time

The Chord Energy Finance Department is seeking a senior financial analyst to support the company's corporate planning efforts.This is a unique opportunity for candidates with a finance or investmen... Show more

 • Promoted

Business Analysis Manager

Targa ResourcesHouston, TX, United States
Full-time

Commercial Planning And Marketing.The Manager provides both leadership and direct execution in margin and forecast modeling for the Downstream Logistics and Transportation business units.This role ... Show more

 • Promoted

Finance Data and AI Manager

PwC (US)Houston, TX, United States
Full-time

The Opportunity As a Finance Data and AI Manager, you will play a pivotal role within our Finance practice, specializing in consulting services related to financial management and strategy.You will... Show more

 • Promoted

Financial Reporting Manager

LHHHouston, TX, United States
Full-time

Financial Reporting ManagerOur Houston, TX based client is seeking a Financial Reporting Manager to oversee all aspects of the company's internal and external financial reporting.Our client is look... Show more

 • Promoted

Senior FP&A Manager

The Military VeteranHouston, TX, United States
Full-time

Our client is seeking a Senior Manager of Financial Planning & Analysis to build and lead the FP&A function supporting a growing network of multi-site operations.Reporting directly to the CFO, this... Show more

 • Promoted

Director, Financial Planning and Analysis

Baylor College of MedicineHouston, TX, United States
Full-time

Director, Financial Planning and Analysis - Department of MedicineThe Director for Financial Planning and Analysis for the Department of Medicine is a senior leader in the department that is respon... Show more

 • Promoted

FP&A Analyst (Financial Planning & Analysis)

PanelmaticHouston, TX, United States
Full-time

Financial Planning & Analysis (FP&A) Analyst.Panelmatic was founded in 1957 in Youngstown, OH to serve manufacturing industries with the design and building of custom electrical, instrument, and pn... Show more

 • Promoted

Principal Associate, Financial Planning & Analysis

Capital OneHouston, TX, United States
Full-time +1

Principal Associate, Financial Planning & Analysis.Capital One is seeking a motivated professional for a Principal Associate position for the PULSE Network organization in the Global Payment Networ... Show more

 • Promoted

Finance Analyst

Mustang CatHouston, TX, United States
Full-time

Now Hiring: Financial Analyst Mustang Rental Services.Financial Analyst | FP&A | Business Analytics | Equipment Rental | Financial Planning & Analysis.Mustang Rental Services (MRS) is seeking a hi... Show more

 • Promoted

Financial Planning Manager

Energy Talent SearchHouston, TX, United States
Full-time

Upstream Oil & Gas Accounting Position.Energy Talent Search is working with an upstream oil & gas company in Houston that is continuing to grow through producing asset acquisitions and operational ... Show more

 • Promoted

Sr. Manager - Financial Planning & Analysis

WestlakeHouston, TX, United States
Full-time

Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment.We work together to enhance peoples' lives through our products and presence in th... Show more

 • Promoted

Financial Analyst III

Service Corporation InternationalHouston, TX, United States
Full-time

Develops and maintains complex financial models that accurately project and reflect business performance.Manages Financial-modeling projects such as complex budgeting and accounting functions; cond... Show more