Manager, Financial Planning and Analysis

PROPWR•Houston, TX

About The Position

The Manager of Financial Planning and Analysis (FP&A) supports annual, quarterly, and monthly financial reporting, forecasting, and performance analysis. Reporting to the Director of Finance, this role owns backward- and forward-looking financial analysis and helps the organization track, analyze, and act on economic performance at project and enterprise levels. The Manager builds scalable planning and reporting processes and supports the annual budget, long-range plan, and ad hoc strategic analysis.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field.
At least 3 years of progressive experience in FP&A, corporate finance, or a related field.
Experience with budgeting, forecasting, and variance analysis.
Advanced proficiency in Excel and financial modeling.
Solid understanding of GAAP, the month-end close, and three-statement financial linkages.
Strong analytical skills and high attention to detail.
Organized, deadline-driven, and comfortable in a fast-paced environment.
Comfort with and familiarity with change management and agile processes.
Experience with project management.

Nice To Haves

Experience with ERP and FP&A tools.

Responsibilities

Support recurring forecasting, coordinate inputs across the business, and deliver updated outlooks with bridges to prior forecasts and budgets at project and enterprise levels.
Support recurring variance analysis, compare actual results with budgets, forecasts, and prior periods, and explain key drivers.
Support rolling annual and long-term budgeting, planning, and forecasting processes.
Prepare monthly financial reporting packages and support monthly business review meetings with leadership.
Partner with department and business leaders to understand performance drivers, identify risks and opportunities, and recommend corrective actions.
Develop and monitor key performance indicators (KPIs) and dashboards for financial metrics at project and enterprise levels.
Build and maintain accurate, well-documented, scalable financial models, templates, and tools.
Collaborate with Accounting during month-end close to ensure actuals are accurate and aligned with planning and reporting structures.
Support financial analysis for business cases, capital investments, and other strategic initiatives.
Respond to ad hoc requests from senior leadership and corporate finance.
Identify and implement process improvements and automation to improve reporting efficiency and data quality.
Maintain compliance with Health, Safety, and Environmental (HSE) policies by attending required HSE training sessions and safety meetings and using proper Personal Protective Equipment (PPE).
Perform other duties as assigned.