Seeking a Director FP&A near Hobby Airport!

Why take a Director FP&A role with this company?

• Stable, Family Owned Company that has been in business for over 50 years!
• Massive organization with plenty of room to grow your career!
• Ability to mentor and train employees
• Newly created role. Build out a more formal finance function for the organization.
• This is a polished and professional environment working with an exceptional and very talented team!
• Succession plan! Work hand in hand with the COO and CAO.
• Live by their mission statement of being committed to excellence, customer service and integrity.

Perks of the Director FP&A role:

• Strong medical benefit package
• 401-K with match
• Excellent PTO plan
• Hybrid role
• Base low to mid 100’s plus bonus

What the Director FP&A will do..

• Maintain and further enhance corporate consolidated financial model
  • Inventory management;
  • Develop profit and loss, balance sheet and cash flow forecasts based on cross-functional inputs;
• Lead the company budget process, which includes but is not limited to the following:
  • Act as primary point of contact for inquiries regarding financial performance and budget/forecast;
  • Work with COO and city/division presidents to prepare operating revenue and margin forecasts;
  • Work with department heads to prepare operating expense and capital expenditure budgets;
  • Consolidate the operating revenue and expense and capital expenditure forecasts by month to prepare the annual plan and incorporate into the corporate consolidated financial model;
  • Analyze and report budget to actual performance throughout the year.
• Develop and enhance monthly, quarterly, and annual financial reports and analysis and presentations for executive leadership.
• Identify key financial metrics and derive insight on business performance.
• Develop and enhance asset area forecasts and analysis, including trends and variances.
• Prepare financial analysis of various business scenarios on an ad hoc basis, which includes but is not limited to the following:
  • Work with IT to automate information capture from disparate systems

What the company needs in a Director FP&A:

• Bachelor’s degree in Finance, Accounting, Economics or similar discipline required
• Master’s degree preferred
• Requires 5+ years of relevant hands-on experience. Experience with the construction industry a plus.
• Advanced business/financial modeling skills and high accuracy with numbers. PowerBI or Tableau would be preferred.
• Strong initiative and ability to work collaboratively