FP&A Director

FP&A Director

Location: Houston, TX

Responsibilities

• Provide FP&A and accounting support for various global Aftermarket facilities

• Manage a team of analysts, tasked with supporting various regions/facilities

• Partner with operations management to provide reporting, strategic support, and technical assistance with operational processes

• Lead group’s involvement in month-end close processes (journal entries, SOX/compliance requirements, etc.)

• Presentation of monthly/quarterly performance results to operations and finance management groups

• Review and analysis of monthly actuals vs plan, forecast, and trend

• Partner with operations to develop annual plan and ongoing monthly forecast adjustments, by business line and region

• Assist in periodic internal and external audits

• Help to drive continuous improvement to develop more efficient and accurate reporting

• Assist in special assignments as needed

Some travel may be required.

Education and Experience Qualifications

• Bachelor’s degree in Accounting or Finance

• CPA and/or MBA preferred, but not required

• 10+ years of accounting and/or financial planning and analysis experience

• Strong communication, analytical, and problem-solving skills

• Strong working knowledge of Microsoft Office suite of products

• High level of dedication to meeting customer requests and required time commitments

• Proven track record of results and ability to partner with all levels within the organization

• Working knowledge of US GAAP

• Hyperion Financial Management and/or Oracle experience is a plus

• Keen interest in process improvement through automation (i.e. Alteryx, Power Query)