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FP&A Manager

Location:

Houston, TX

Status:

Permanent - Hybrid

Our client in Houston is looking for an FP&A Manager to join their team! This is a rare opportunity to join a PE-backed organization focused on growth and profitability, with direct visibility to the C-level and senior management across the organization. If you have 5+ years of experience in the financial space, let's talk!

YOUR Why

The FP&A Service Line Finance Manager plays a key role in partnering with an assigned service line team to analyze business results, generate forecasts, and support operational and strategic decision-making. The position drives value for our client by ensuring that the financial performance and plans are well understood by the service line and Senior Management. This role requires effective communication, planning, business acumen, and analytical skills in order to serve as the key liaison between operations and the senior management team.


How YOU Will Spend YOUR Days

  • Serve as resident financial expert on service line performance.

  • Assist and complete monthly financial package, variance analysis against budget and forecast, and necessary model updates.

  • Develop, publish, and interpret KPI dashboards relevant to the service line.

  • Review monthly accounting entries for timely and accurate coding.

  • Interpret and plan out thoughtful financial and business analyses projects from start to finish.

  • Support preparation and development of the annual budget, rolling forecast, and long-term forecast; ensure process and work product are accurate and timely.

  • Assist in the preparation of presentations to the senior management team and Board of Directors.

  • Distill down financial data into insightful themes and actionable observations.

  • Source, structure and analyze data for various analyses as required; utilize databases or other tools as required.

  • As a senior member of the FP&A team, assist and train other team members on best practices, field questions and support other FP&A team-wide initiatives.

  • Identify and resolve reporting and analysis inefficiencies.

  • Integrate analysis with balance of Finance team to ensure consistent financial view across the organization.

  • Perform ad hoc analysis and reporting as required.

  • Suggest and implement changes in processes and practices as necessary, both in the service line as well as the financial organization.


What YOU Bring

  • MBA is preferred or Bachelor’s degree in Business, Finance or Accounting with additional relevant experience.

  • 5+ years professional financial experience, preferably in an FP&A role.

  • Experience with Microsoft Office, including advanced Excel skills (pivot tables, data formulas, text formulas, etc.).

  • Necessary to understand business drivers and meaning and implications of financial data.

  • Present data in numerical and graphical formats appropriately for different audiences.

  • Experience with data visualization platforms (Power BI or Tableau) and advanced Excel tools such as Power Query and ASAP utilities is strongly desired.

  • Able to run and maintain a financial model.

  • Naturally curious, very detail-oriented, highly analytical and organized.

  • Ability to work independently and think through project scopes, objectives, and deliverables.

  • Strong ability to collaborate with all levels across the organization.

  • Comfortable managing multiple workstreams and work under stress with deadlines.

  • Strong communication skills, both written and verbal across multiple audiences.

  • Experience working in investment banking or private equity is strongly preferred.


Location: Hybrid position - 4 days per week in the office in Houston, near The Galleria

Compensation: 140K

No third parties please

Post id:

AS-FPAM

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