System One
Senior FP&A Manager
System One, Houston, Texas, United States, 77246
Job Title: Senior FP&A Manager
Duration: Direct Hire
UPDATED 11/14/2024- Location: Greenspoint area (77067) until February 2025 then moving to Energy Corridor/West Houston
Position Summary:
Growing O&G Manufacturing & Distribution company is seeking an experienced Senior Financial Planning & Analysis (FP&A) Manager to join our team under the guidance of the FP&A Vice President. This role is critical for providing valuable financial insights into key areas of our business operations, delivering impactful analysis and recommendations, interpreting financial performance, and driving meaningful performance improvements across the organization. The ideal candidate will be prepared to step into a senior leadership role in the near future.
Key Responsibilities:
Interpret, explain, and present financial analyses, budgeting, and planning in a compelling manner (telling a story through data).
Lead the corporate annual budget planning, forecasting, and development processes.
Build strong business relationships while managing multiple priorities effectively.
Prepare presentations for board and shareholder meetings, as well as monthly/quarterly senior leadership discussions and various ad hoc meetings.
Lead scenario modeling efforts to optimize the portfolio and drive growth.
Develop and implement processes for routine analytical reviews of financial and operational performance.
Collaborate with employees at all levels and engage with senior management as a team player.
Maintain a detail-oriented approach, translating complex data into coherent information that aligns with the overall business strategy.
Frame complex issues in a straightforward manner, drawing valid conclusions from diverse data sources.
Enhance the accuracy and effectiveness of the closing process through analytical review and trend analysis.
Skills and Competencies:
The successful candidate will demonstrate the following personal traits:
Experience in a manufacturing environment, particularly within the Oil & Gas industry.
Experience working with a Private Equity company or Banking institutions.
Strong analytical and financial modeling skills, with the ability to convey insights through data.
Proven ability to work effectively under tight deadlines.
Experience in cross-functional collaboration, especially with IT, operations, and commercial teams.
Proficiency in Microsoft Office tools, particularly Excel and PowerPoint. SAP, OneStream and Power BI experience highly preferred.
Excellent communication and interpersonal skills.
Requirements:
7+ years of financial analysis experience, 2+ in a leadership role
BS/BA degree in Finance, Accounting, or a related field, or equivalent experience. CPA/MBA highly preferred.
Position is onsite M-F with great executive leadership exposure and serving as right hand to VP
Offering $145-175k base + bonus depending on experience
If you are a self-starter with a strong financial background and great tenure looking to make a significant impact, APPLY TODAY!
System One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.
Duration: Direct Hire
UPDATED 11/14/2024- Location: Greenspoint area (77067) until February 2025 then moving to Energy Corridor/West Houston
Position Summary:
Growing O&G Manufacturing & Distribution company is seeking an experienced Senior Financial Planning & Analysis (FP&A) Manager to join our team under the guidance of the FP&A Vice President. This role is critical for providing valuable financial insights into key areas of our business operations, delivering impactful analysis and recommendations, interpreting financial performance, and driving meaningful performance improvements across the organization. The ideal candidate will be prepared to step into a senior leadership role in the near future.
Key Responsibilities:
Interpret, explain, and present financial analyses, budgeting, and planning in a compelling manner (telling a story through data).
Lead the corporate annual budget planning, forecasting, and development processes.
Build strong business relationships while managing multiple priorities effectively.
Prepare presentations for board and shareholder meetings, as well as monthly/quarterly senior leadership discussions and various ad hoc meetings.
Lead scenario modeling efforts to optimize the portfolio and drive growth.
Develop and implement processes for routine analytical reviews of financial and operational performance.
Collaborate with employees at all levels and engage with senior management as a team player.
Maintain a detail-oriented approach, translating complex data into coherent information that aligns with the overall business strategy.
Frame complex issues in a straightforward manner, drawing valid conclusions from diverse data sources.
Enhance the accuracy and effectiveness of the closing process through analytical review and trend analysis.
Skills and Competencies:
The successful candidate will demonstrate the following personal traits:
Experience in a manufacturing environment, particularly within the Oil & Gas industry.
Experience working with a Private Equity company or Banking institutions.
Strong analytical and financial modeling skills, with the ability to convey insights through data.
Proven ability to work effectively under tight deadlines.
Experience in cross-functional collaboration, especially with IT, operations, and commercial teams.
Proficiency in Microsoft Office tools, particularly Excel and PowerPoint. SAP, OneStream and Power BI experience highly preferred.
Excellent communication and interpersonal skills.
Requirements:
7+ years of financial analysis experience, 2+ in a leadership role
BS/BA degree in Finance, Accounting, or a related field, or equivalent experience. CPA/MBA highly preferred.
Position is onsite M-F with great executive leadership exposure and serving as right hand to VP
Offering $145-175k base + bonus depending on experience
If you are a self-starter with a strong financial background and great tenure looking to make a significant impact, APPLY TODAY!
System One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.