Director, Financial Planning and Analysis

About the role

Lead, assist, and set priorities for FP&A team members in achieving organizational goals. Responsible for coordinating the business and operating plan processes and forecasting for P&L, balance sheet, and cash flow. Provide financial oversight, analysis, reporting, and recommendations to functional-area leadership and/or executive members, including opportunities to improve overall profitability and efficiency. Support periodic and ad-hoc analysis and management financial reporting to internal and external customers.

Responsibilities

• Lead team in providing analysis, reporting, and explanation of actual results and variances to budget/forecast
• Lead reporting to parent organization, auditors, and others as needed
• Semi-annual budgeting leadership and coordination, including full P&L, BS & CF
• Monthly forecasting responsibilities, including full P&L, BS, & CF
• Support strategic business initiatives, including financial analysis, reporting, and recommendations
• Identify and communicate areas of variance from plan/forecast that require management attention and action
• Lead projects that advance the company's reporting and analysis
• Support reporting system enhancements
• Ad-hoc reporting and analysis for various internal customers to address current business requirements
• Perform due diligence analysis of investment opportunities, including acquisitions, facilities investments, etc.

Hybrid office schedule with minimal travel.

Requirements

• Bachelor’s Degree
• 10+ years of experience
• Strong written and verbal communication skills, including providing guidance to team members
• Able to interact at all levels of the organization, including presenting to business leaders
• Understanding of P&L, Balance Sheet & Statement of Cash Flows
• Budgeting/Forecasting Experience for P&L, Balance Sheet, and Cash Flows
• Ability to lead process change, especially facilitating teamwork across the organization
• Able to work under tight deadlines
• Microsoft Excel and PowerPoint

Preferred Qualifications

• OneStream Financial Reporting
• SAP ERP
• Data mining skills and experience utilizing Excel and other analytics tools

Benefits

• Medical, dental, and vision benefits
• Paid Vacation, Sick Time, and Paid Holidays
• Profit Sharing Opportunities
• Flexible Spending and HSA Accounts
• 401k with automatic company contribution and company match
• Short-term and long-term disability insurance
• Life, Dependent Life, and AD&D Insurance
• Paid Parental Leave (Includes 6-8 weeks of maternity leave and 5 days of paternity leave)
• Employee Assistance Program
• Employee Discounts
• On-site fitness center (Houston & Marengo)
• On-the-job training and development

Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.