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Director of Financial Planning and Analysis
Director of Financial Planning and AnalysisRIGID • Houston, TX, United States
Director of Financial Planning and Analysis

Director of Financial Planning and Analysis

RIGID • Houston, TX, United States
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JOB SUMMARY

The Director of Financial Planning and Analysis (FP&A) will be responsible for financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities

PRIMARY RESPONSIBILITIES

  • Lead the annual budgeting process, develop long-term financial plans, and create rolling forecasts
  • Develop and maintain financial models for various business units and projects
  • Analyze current financial performance, identify trends, and evaluate variances against budgets and forecasts
  • Prepare and present monthly, quarterly, and annual financial reports, including key performance indicators (KPIs), to senior leadership
  • Support the monthly financial reporting process, including variance analysis and management reporting
  • Collaborate with senior leadership and cross-functional teams across departments to provide insights and support strategic decision-making
  • Prepare ad-hoc financial analyses and reports as needed to support decision-making
  • Develop and implement financial models and tools to improve the accuracy and efficiency of financial operations
  • Assist in the evaluation of potential investments, mergers, and acquisitions
  • Identify financial and operational risks and opportunities and recommend corrective actions

SKILLS, KNOWLEDGE, & EXPERIENCE

  • A bachelor's degree in finance, accounting, economics, or a related field. An MBA or other advanced degree
  • 8 to 10 years of experience in finance or accounting, with significant experience in a management or leadership role
  • Construction company experience
  • Knowledge of accounting principles and financial statement analysis
  • Strong analytical, critical thinking, communication, and presentation skills are essential. A solid understanding of financial modeling and a proven track record in FP&A leadership are required
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    Director Of Planning • Houston, TX, United States