Financial Planning and Analysis Manager

5 days ago

Houston, Texas, United States Primary Recruiting Services Full time
Job Title: Manager, FP&A

Job Summary:

The Manager of Financial Planning and Analysis (FP&A) plays a critical role in driving financial strategy and decision-making across our organization. Reporting directly to the CFO, this position is instrumental in supporting our ambitious growth trajectory, particularly through mergers and acquisitions (M&A) activities.

Key Responsibilities:
  • Lead the development of annual budgets, forecasts, and long-term financial plans.
  • Provide insightful analysis of financial performance and variances to identify trends and opportunities.
  • Partner with cross-functional teams to evaluate potential acquisitions and strategic investments.
  • Conduct financial due diligence and develop financial models to support M&A decisions.
  • Assist in post-merger integration activities, ensuring financial synergies are realized.
  • Prepare and present financial reports and analyses to senior management and the Board of Directors.
  • Provide actionable recommendations to optimize financial performance and operational efficiency.
  • Perform ad hoc financial analysis to support strategic initiatives and operational decisions.
  • Develop key performance indicators (KPIs) and dashboards to monitor business performance.
  • Collaborate with Finance, Accounting, and other departments to streamline processes and improve financial reporting accuracy.
  • Foster a culture of continuous improvement and professional growth.
Requirements:
  • Bachelor's degree in finance, accounting, economics, or related field; MBA or CPA preferred.
  • Minimum of 5 years of proven experience in FP&A, financial modeling, and M&A within a corporate environment, preferably in the environmental services or related industry.
  • Strong analytical skills and proficiency in financial software and tools (e.g., ERP systems, Excel, financial modeling software).
  • Excellent communication and presentation skills, with the ability to convey complex financial information clearly and concisely.
  • Strategic thinker with a proactive approach to problem-solving and decision-making.

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