Senior Financial Planning and Analysis Manager

2 weeks ago


Brentwood, Maryland, United States The HT Group Full time
Position Overview

Location: Brentwood

Type: Direct Hire

Salary: $150,000 - $170,000 USD

The HT Group is collaborating with a dynamic, private equity-backed industrial services firm based in Central Houston to identify a qualified Senior Financial Planning and Analysis Manager. This role requires onsite presence four days a week, with one day allocated for remote work.

Key Responsibilities

Reporting directly to the CFO, the Senior FP&A Manager will work closely with corporate and operational leaders to:

  • Develop and consolidate the operating budget.
  • Prepare monthly forecasts and conduct thorough analysis of monthly results.
  • Engage in long-term strategic planning initiatives for the organization.
Candidate Profile

The ideal candidate will possess a strong background in implementing innovative tools for forecasting and planning processes. They will also be responsible for:

  • Conducting productivity assessments and ad hoc analyses to support both division and corporate leadership.
  • Leading process improvements to enhance efficiency and provide robust business support.
  • Fostering the development of team members to promote future career advancement.
Qualifications

This highly visible position offers the opportunity to enhance planning and execution, providing valuable insights into the challenges and opportunities faced by this industry leader. Candidates should meet the following criteria:

  • 7+ years of financial and leadership experience in a complex finance environment within a large organization.
  • Strong sense of urgency and exceptional organizational skills, with meticulous attention to detail.
  • Proficiency in developing and deploying intricate Excel financial models.
  • Experience with PowerBI, Tableau, or similar visualization software is essential.
  • Excellent PowerPoint skills, with the capability and enthusiasm to manage presentations effectively.
  • Ability to juggle multiple projects in a fast-paced environment while framing potential outcomes on complex financial scenarios.
  • Bachelor's degree in Finance or Accounting is required; an MBA is a plus.


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