Financial Planning and Analysis Manager

3 weeks ago

Houston, United States ActiveSoft, Inc Full time

Job Description:


Working directly underneath client the Vice President, the Financial Planning & Analysis Manager is responsible for providing valuable financial information on key areas of business operations to all levels of management, delivering impactful analysis and recommendations, interpret financial performance and drive meaningful performance improvement across the organization.


Client Manager will coordinate and facilitate corporate planning and forecasting processes, monitor financial performance, and report and analyze financial/operational results and help management understand variances from plans and from prior periods.


Responsibilities

  • Ability to interpret, explain and present company financial analysis, budgeting and planning successfully.
  • Key player in company annual budget planning, forecasting, development, and presentation processes.
  • Develop business relationships and possess the ability to competently manage multiple priorities.
  • Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various ad hoc meetings.
  • Lead scenario modeling efforts for the development and growth of the portfolio.
  • Influence the accuracy and effectiveness of the closing process through analytical review and trend analysis.
  • Develop and execute processes to allow for routine analytical reviews of company financial and operational performance.
  • Must be a team player capable of interacting with all levels of employees and senior management.
  • Strong interpersonal skills.
  • Very detail and process oriented, with ability to translate data and analysis into coherent information linked to the business big picture.
  • Ability to understand and frame complex issues in a consolidated and straightforward manner.
  • Ability to define problems, collect data from multiple sources, establish facts and draw valid conclusions.
  • Communicate financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
  • Lead the financial aspects of the annual plan and forecast process for the company.


Skills And Competencies

  • The specific personal traits required to accomplish the essential duties of this job successfully include:
  • Experience working in a manufacturing environment
  • Experience working in the Oil & Gas industry
  • Strong analytical and financial modeling capabilities, including ability to tell a story through the data (required)
  • Ability to work effectively under tight deadlines (required)
  • Ability to work cross-functionally especially with the operations and commercial organizations (required)
  • Strong capabilities with Microsoft Office software tools specifically Excel and PowerPoint (required)
  • Excellent communication and Interpersonal skills (required)
  • Experience in OneStream, SAP & PowerBI


Requirements

  • 3-5 years of financial analysis experience minimum
  • BS/BA degree in Finance or Accounting, or related degree with equivalent experience
  • CPA or MBA a plus

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