Why take a Financial Planning & Analysis Manager role with this company?

• Stable, Employee-Owned Company that has been in business for over 75 years!
• Ability to learn from a fantastic manager with lots of knowledge to share
• The position is open due to a recent promotion!!!!
• Committed to integrity, teamwork, and customer-centric!
• Strong medical benefit package
• 401-K with match
• Amazing tenure. The company has been in business since 1945
• 3.4-star review on Glassdoor.
• Did we mention this is an ESOP company?
• Conveniently located close to Sugar Land, Texas!

What you will do..

The Financial Planning & Analysis Manager will be a critical partner to the business leadership, providing meaningful reporting, analysis, and insight to support business decisions and improve overall business performance.

• Lead annual planning process, using key metrics and identifying/communicating opportunities.
• Analyze volume, profitability, trend analysis by customer, products, sales teams, etc
• Analyze monthly results, identify key opportunities relevant for sharing with business leaders, generate new views (charts, graphs, etc..) to provide easy visibility and understanding
• Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management.
• Owns monthly reporting packages of the company’s financial performance versus budget including updating the full year forecast on a periodic basis
• Maintain and develop various financial models
• Perform financial analysis of business results, trends, etc.,
• Leverage Business Intelligence tools
• Develop financial forecast for indirect cost and SG&A including what-if scenarios.
• Collaborate with cross-functional teams to optimize the P&L to align with long-term strategy

• Supports the development and implementation of the corporate strategy and achieve strategic objectives while working closely with the Controller and the CFO.
• Acts as a key financial resource by business partnering and consulting with the business leadership

What the company needs in a Financial Planning & Analysis professional:

• Bachelor’s degree in finance, accounting or business preferred.
• Minimum 5 years related experience with proven track record of success
• Excellent communication and interpersonal skills; influences and persuades others internally and externally
• Identifying and implementing key performance indicator metrics, strong and validated leadership, and business insight.
• Strong analysis and financial reporting skills required while possessing a superior attention to detail as well as an almost compulsive need for accuracy.
• Experience working with accounting general ledger packages
• Excellent proficiency in Microsoft Office products or equivalent, primarily in Excel, including pivot tables, lookups and advanced excel formulas
• Experience in Hyperion Planning, Oracle EBS, Power BI, and GL Wand are a plus

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