Senior Manager, Financial Planning
2 weeks ago
Job Description
Oracle HCM Title:
Manager Sr Finance MGT
Job Title:
Senior Manager, Financial Planning & Analysis and Strategic Planning
Location:
Houston, TX
Brief Description:
The Senior Manager, Financial Planning & Analysis will be responsible for the development of the company's detailed annual budget, quarterly forecasts, and ad hoc strategic analysis. Provide financial insights, identify trends, and support the strategic decision-making process to drive the company's financial performance and growth. This position will also work closely with business leaders and key stakeholders across the company to align strategic initiatives and coordinate cross-functional initiatives.
The Senior Manager, Financial Planning & Analysis and Strategic Planning will report to the Sr. Director, Finance Planning & Analysis.
Detailed Description:
Oversee, support, and continually improve budgeting, financial projections, and operating forecast.
Identify key drivers and trends to provide insights and recommendations to senior leadership or improving financial performance.
Lead relevant and accurate analytical reviews of the results and Key performance metrics, including benchmark analysis of key competitors.
Oversee and evaluate and analyze potential transactions, including preparation of detailed financial models.
Support analysis of and preparation of materials for various corporate finance activities including, bank loans, capital market transactions, liability management and rating agency presentations.
Prepare monthly and quarterly financial reports of business segments and cost centers.
Prepare annual budget board materials and quarterly business updates.
Prepare monthly Selling, General & Administrative (SG&A) variance analysis, including commentary.
Collaborate with cross-functional teams, providing insightful analysis and actionable recommendations to support business objectives.
Analyze costs, expenses, and profitability across all business units.
Ensure compliance with financial accounting standards, company policies, and applicable laws and regulations.
Identify process improvement opportunities and implement best practices to enhance the efficiency and effectiveness of financial planning and analysis processes.
System administration for Oracle EPBCS/OneStream module including user training and system enhancements.
Leverage technology and tools to automate and streamline financial reporting and analysis.
Lead Ad hoc analyses, financial modeling, and other projects as assigned.
Job Requirements
Knowledge of Generally Accepted Accounting Principles (GAAP) and highly developed business acumen with strong analytical, interpersonal and project management skills.
Leadership experience with the ability to build effective teams.
Team player with ability to work with colleagues at all levels, including senior management and peers.
Work under time-sensitive deadlines and maintain a calm and professional demeanor when adversity is encountered.
Strong organization skills with the ability to work independently as well as part of a team, prioritizing tasks with many distractions, and managing multiple tasks and projects simultaneously to meet challenging deadlines.
Flexible and proactive problem solver adept at achieving results in a team-oriented and collaborative environment.
Extremely analytical, with strong forecasting, negotiation, and problem-solving skills
Excellent oral/written communication and presentation skills delivering insights to key management.
Excellent computer skills with the ability to run reports and complete analysis. Experienced in MS Office to include Word, PowerPoint, and advanced Excel skills.
Maintain company and employee confidentiality at alltimes and handle sensitive employee information and protect Company proprietary information in an appropriate manner.
Demonstrated ability in the following leadership competencies:
Builds and Maintains Effective Relationship
Develops Self and Others
Builds Effective Teams
Courageous Leadership
Managing Vision and Purpose
Business Acumen
Drive for Results
Customer focus
Decision Quality
Minimum Qualifications:
Bachelor's degree in Finance, Accounting or business-related field
10 + years of relevant work experience in financial planning & analysis, corporate development, investment banking, consulting, and/or corporate finance
Preferred Qualifications:
MBA or CFA a plus
Experience with Oracle, SAP, NAV, & OneStream
Additional Details:
Work is primarily in a climate controlled / office environment with minimal safety / health hazard potential. The employee is regularly required to sit, stand, or walk with occasional lifting (overhead, waist level) from floor, bending and frequent near vision use for reading and use of computer, telephone, and other office equipment.
#J-18808-Ljbffr
-
Financial Planning Analyst
1 day ago
Houston, United States Creative Financial Staffing Full timeAbout the Company and Opportunity: Are you an experienced Finance professional seeking a fulfilling career with a reputable company? Look no further! We are seeking a highly qualified individual who excels in relational finance database management, business intelligence reporting, and analytical tools. This role is focused on financial and statistical...
-
Senior Financial Analyst
5 hours ago
Houston, United States Creative Financial Staffing Full timeAbout the Company Our client, a well-respected tech company is seeking a Senior Financial Analyst. This can be a remote role, but must be on CST or EST. HQ is in Chicago. Why work for this company! Great company culture with fun benefits like catered lunch, stocked fridge, beautiful workspace, office gym. Great leadership Great work life balance Flexible...
-
Director of Financial Planning and Analysis
2 hours ago
Houston, United States RWR Enterprises Inc. Full timeJob Overview We're seeking a dynamic Director, Financial Planning & Analysis to lead the transformation of our FP&A function. You'll refine and implement FP&A processes that deliver accurate financial insights to organizational leaders while working closely with the CFO and providing strategic support to the executive team. Responsibilities Planning Systems...
-
Senior Financial Reporting Analyst
3 days ago
Houston, United States Creative Financial Staffing Full timeExciting Opportunity for a Senior Financial Reporting Analyst! Are you a skilled Financial Reporting professional looking for a new challenge? Our client, a leading energy company committed to excellence, is seeking a talented Senior Financial Reporting Analyst to join their team. About the Role: As a Senior Financial Reporting Analyst with our client, you...
-
Director of Financial Planning and Analysis
5 days ago
Houston, United States Richard, Wayne & Roberts Full timeJob OverviewWe're seeking a dynamic Director, Financial Planning & Analysis to lead the transformation of our FP&A function. You'll refine and implement FP&A processes that deliver accurate financial insights to organizational leaders while working closely with the CFO and providing strategic support to the executive team.ResponsibilitiesPlanning Systems &...
-
Director of Financial Planning and Analysis
13 hours ago
Houston, United States Richard, Wayne & Roberts Full timeJob OverviewWe're seeking a dynamic Director, Financial Planning & Analysis to lead the transformation of our FP&A function. You'll refine and implement FP&A processes that deliver accurate financial insights to organizational leaders while working closely with the CFO and providing strategic support to the executive team.ResponsibilitiesPlanning Systems &...
-
Director of Financial Planning and Analysis
5 days ago
Houston, United States Richard, Wayne & Roberts Full timeJob OverviewWe're seeking a dynamic Director, Financial Planning & Analysis to lead the transformation of our FP&A function. You'll refine and implement FP&A processes that deliver accurate financial insights to organizational leaders while working closely with the CFO and providing strategic support to the executive team.ResponsibilitiesPlanning Systems &...
-
Financial Analyst and Planning
1 day ago
Houston, United States ChaseSource Full timeWe are seeking a highly qualified individual who excels in relational finance database management,business intelligence reporting, and analytical tools. This role is focused on financial and statistical planning, analysis, modeling, intermediate and long-term forecasting, report design, graphing, and charting using financial software. The ideal candidate...
-
Financial Analyst and Planning
1 day ago
Houston, United States ChaseSource Full timeJob DescriptionJob DescriptionWe are seeking a highly qualified individual who excels in relational finance database management,business intelligence reporting, and analytical tools. This role is focused on financial and statistical planning, analysis, modeling, intermediate and long-term forecasting, report design, graphing, and charting using financial...
-
Financial Planning and Analysis Manager
3 weeks ago
Houston, United States Blackmores Full timeJob Description As a purpose-led, performance-driven organisation, Blackmores Group strives to create remarkable employee experiences through supporting a diverse and inclusive culture, creating leadership that inspires high performance, and providing everyone with opportunities to achieve their professional, personal and wellbeing goals supported by our...
-
Tax Compliance Manager
3 weeks ago
Houston, United States Financial Planning Tax Office Full timeJob DescriptionJob Description Financial Planning Tax office is looking for a goal-drivenTax Compliance Manager to be responsible for advising clients, analyzing tax data submitted by clients, and filing and submitting tax returns. OurTax Compliance Manager will also supervise the bookkeeping & tax teams.Tax Compliance Manager should ensure confidentiality,...
-
Financial Planning
1 week ago
Houston, Texas, United States teamworkonline Full timeSummaryASM Global, the leader in privately managed public assembly facilities, has an excellent and immediate opening for a Financial Planning & Analysis Manager at NRG Park in Houston, Texas. NRG Park is in the fast lane for opportunity and excitement. We are a one-of-a-kind premier facility with four major venues within one giant park. NRG Center (one...
-
Senior Financial Accountant
5 days ago
Houston, United States RWR Enterprises Inc. Full timeSenior Financial Accountant World technology leader in Oil and Gas services. industry. With over 100 offices in more than 35 countries located in Oil & Gas provinces, The Senior Financial Accountant, a true senior G/L accountant assesses financial data and Reports findings for the manager to review. Work directly with business management. Key projects...
-
Financial Planner
1 week ago
Houston, United States Madison Professional Group- Financial Advisory Recruiters Full timeAs a Financial Planner committed to providing a world-class planning experience, your foremost priority is to understand and address each client's unique financial goals and aspirations. By actively listening and engaging with clients, I aim to uncover opportunities that align with their needs, whether it involves consolidating assets for efficiency,...
-
Financial Planning Analyst
3 weeks ago
Houston, United States Strategic Materials Full timeThe FP&A Analyst will play a critical role in partnering with operations and Finance leadership to develop Annual Plans and quarterly forecasts, generate business model analysis, and deliver monthly reporting and analytics Duties and Responsibilities: Lead Analyst/Business Partner for Regional Operations VP(s) & Director(s). Problem solver on operational...
-
Senior Financial Analyst
5 days ago
Houston, United States Big4Advisor Full timeTerrific opportunity to work and learn beside the CFO and Director of Finance of a fun and interesting company. The corporate culture is amazing – fun, open, collaborative, and commitment to employee growth and development. Job Summary The Senior Financial Analyst will support the Finance and Accounting Department by providing financial information that is...
-
Financial Planner
2 weeks ago
Houston, United States Madison Professional Group- Financial Advisory Recruiters Full timeAs a Financial Planner committed to providing a world-class planning experience, your foremost priority is to understand and address each client's unique financial goals and aspirations. By actively listening and engaging with clients, I aim to uncover opportunities that align with their needs, whether it involves consolidating assets for efficiency,...
-
Financial Planner
2 weeks ago
Houston, United States Madison Professional Group- Financial Advisory Recruiters Full timeAs a Financial Planner committed to providing a world-class planning experience, your foremost priority is to understand and address each client's unique financial goals and aspirations. By actively listening and engaging with clients, I aim to uncover opportunities that align with their needs, whether it involves consolidating assets for efficiency,...
-
Financial Planning Analyst
2 weeks ago
Houston, United States BGSF Full timeLooking for a new opportunity? BGSF is seeking finance professionals who are open and available for consulting engagements. These individuals will be responsible for budgeting process, forecasting, performing analysis for mergers and acquisitions, as well as implementation of financial data. Below are some of the requirements: Responsibilities: Analyze...
-
Senior Financial Analyst
13 hours ago
Houston, United States Robert Half Full timeINCREDIBLE opportunity to work for a leading provider of advanced technology for the energy industry in North Houston as Senior Financial Analyst!!! Experience RequirementsBachelor’s degree in accounting or finance5 to 8 years’ experienceDetail-oriented, organized, great communicationJob SummaryAssist the Financial Planning and Reporting...