FP&A Director
3 days ago
FP&A Director
Company Overview:
We are a leading provider of capital equipment and technology solutions, focused on delivering innovative and efficient financial planning and analysis support. With a global footprint, our company is dedicated to driving growth and profitability in our Rig Technology division, ensuring our clients receive exceptional service and performance.
Key Responsibilities:
Lead and develop a global team of project accountants, cost accountants, and financial analysts across manufacturing facilities.
Manage FP&A processes including forecasting, budgeting, and reporting for diverse revenue streams and long-term projects.
Present and analyze financial performance against forecasts to senior leadership, offering strategic insights and recommendations.
Collaborate with Operations and Regional leadership to create annual plans and conduct profitability analyses by product line and geography.
Oversee project accounting for percentage-of-completion contracts, ensuring compliance with financial controls and accurate revenue recognition.
Required Skills and Qualifications:
Bachelor's degree in accounting or finance; CPA and/or MBA preferred.
10+ years of progressive experience in accounting and/or FP&A roles.
Expertise in US GAAP and a strong grasp of financial controls and compliance standards.
Excellent analytical, communication, and problem-solving skills, with a focus on translating data into actionable insights.
Proficient in Microsoft Office (Excel, PowerPoint, Word); familiarity with Hyperion Financial Management and/or Oracle is advantageous.
Job Type: Full-time
Pay: $167, $175,000.00 per year
Education:
- Bachelor's (Required)
Experience:
- accounting : 8 years (Required)
- FP&A : 8 years (Required)
- US GAAP : 8 years (Required)
- financial controls : 8 years (Required)
- compliance standards: 8 years (Required)
- Microsoft Office : 8 years (Required)
- Excel, PowerPoint, Word: 8 years (Required)
- Hyperion Financial Management : 8 years (Required)
- Oracle : 8 years (Required)
- FP&A processes : 8 years (Required)
- forecasting, budgeting, and reporting : 8 years (Required)
License/Certification:
- CPA (Required)
Ability to Commute:
- Houston, TX Required)
Work Location: In person
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