Director FP&A – Southeast Houston –

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

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