Divsion FP&A Manager – Houston – dlemaire@cfstaffing.com

Responsibilities:

  • Business Partner to Vice President;
  • Perform due diligence and create business plans for expansion into new areas. Support acquisitions of business unit including financial/administrative due diligence and post merger integration;
  • Develop pricing strategy together with Vice President and Director;
  • Review, negotiate and approve customer and subcontractor contracts. Consult with legal department. Pre and post calculations of large contracts;
  • Act as liaison between the Company and headquarters. Interact with Accounting Director as necessary;
  • Be a proactive partner to the business and offer suggestions for operational and financial improvement
  • Analyze monthly financial statements and prepare and distribute monthly management package to VP’s and Managers including KPIs, Gross Profit Reports, P&L’s / accruals / PoC calculation;
  • Responsible for the monthly reporting and regular forecasting to Headquarters; provide monthly KPIs to Vice President;
  • Prepare and oversee annual planning process for the Company. Work closely with operations to ensure adequate understanding of where the business is headed over the next years.
  • Prepare planning reports and necessary reporting to improve forecasting and analysis of the business. Presentation of Business Plan to management;

Qualifications:

  • Bachelor’s Degree in Finance / Accounting/Business Administration and MBA;
  • 5-7 years of Financial Analysis and Business Partnering experience in the service industry or oil & gas industry, international experience a plus;
  • Previous merger & acquisition and post-acquisition integration experience
  • Previous experience developing and giving board level presentations
  • Strong analytical, quantitative and abstract reasoning skills;
  • Accurate and attention to detail, plus excellent organization skills;
  • Able to perform under strict deadlines and with minimal supervision;
  • Strong Excel skills required;
  • Excellent oral and written communication skills;
  • Knowledge of financial software packages (SAP), financial modeling, expert in the use of advanced Microsoft Excel spreadsheets, proficiency with Microsoft Office applications required.

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