Director of Financial Planning and Analysis

2 weeks ago

Houston, United States Richard, Wayne & Roberts Full time

Director of Financial Planning and Analysis A privately held, multi‑site manufacturing organization in the consumer‑packaged‑goods space is seeking a Director of FP&A to partner closely with the executive team and lead all budgeting, forecasting, reporting, and financial planning activities across several domestic business units. This newly created leadership role is designed to strengthen the finance function and support the organization’s continued growth. The Director will manage a small FP&A team and work directly with operational and corporate leaders to drive financial discipline, improve decision‑making, and enhance the company’s overall financial performance. Key Responsibilities Lead the annual budgeting process, long‑term financial planning, and rolling forecasts. Develop financial models that support scenario planning, cost projections, and revenue forecasting. Deliver monthly and quarterly reporting packages, including variance analysis, performance trends, and profitability insights. Build dashboards and reports that consolidate data across multiple manufacturing sites. Collaborate with Operations, Sales, and other functional leaders to influence pricing, margin optimization, cost controls, and resource allocation. Participate in cross‑functional reviews to support cost‑reduction programs and operational improvements. Evaluate capital investment proposals, equipment purchases, and project ROI. Lead pre‑ and post‑implementation financial reviews for major initiatives. Enhance FP&A processes, introduce best practices, and improve financial accuracy and reporting speed. Strengthen data integrity and visibility across ERP systems and analytical tools. Manage and mentor a small team based in the Sugar Land office. Foster a culture of accountability, operational understanding, and continuous improvement. Ideal Candidate Profile Background in manufacturing with experience supporting revenue operations of $500M+ (larger‑scale environments preferred). Strong command of ERP data structures and financial reporting across multiple plants or business units. Experience designing or owning forecasting/budgeting models. Comfortable presenting insights and recommendations to divisional leadership. Industry experience in flexible packaging or related manufacturing sectors is a plus, not a requirement. Global exposure is helpful but not required. Must be willing to work onsite five days per week in Sugar Land. Qualifications Bachelor’s degree in Finance, Accounting, or a related field (MBA/CPA preferred). 8+ years of progressive FP&A experience, including 3+ years leading a team. Strong understanding of manufacturing cost structures and financial modeling. Highly proficient in Excel; ERP expertise required; BI tools a plus. Exceptional communication and presentation skills with the ability to influence senior leadership. Benefits Medical insurance Vision insurance 401(k) #J-18808-Ljbffr

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