Manager of Financial Planning & Analysis
Farouk Systems Inc • Houston, TX1d • Onsite
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Manager of Financial Planning & Analysis
Farouk Systems Inc•Houston, TX
•Onsite
About The Position
We are seeking a strategic and analytical Manager of Financial Planning & Analysis (FP&A) to lead our financial forecasting, budgeting, and cost accounting functions. In this high-impact role, you will bridge the gap between operational data and financial strategy, providing the insights necessary to drive profitability in our hair care manufacturing lines. Beyond core FP&A duties, you will serve as a key partner to the Controller, supporting general accounting activities and ensuring that our SAP environment delivers "clean" and actionable financial data.
Requirements
- Bachelor’s degree in Finance, Accounting, or Economics.
- 6+ years of progressive experience in FP&A or Finance, with specific experience in a manufacturing environment.
- Advanced proficiency in SAP is required.
- Must be comfortable navigating cost centers, profit centers, and internal orders.
- Expert-level Excel modeling (3-statement models, sensitivity analysis).
- Experience with ERP software (SAP preferred).
- Exceptional communication skills to explain financial "whys" to non-financial stakeholders.
Nice To Haves
- An MBA or CMA/CPA designation is highly preferred.
- Experience with SAP Analytics Cloud is a plus.
- Experience with Data Visualization tools (Power BI or Tableau) is a plus.
Responsibilities
- Lead the annual budgeting process and monthly rolling forecasts, collaborating with department heads.
- Analyze variances between actuals and forecasts, providing clear narratives on drivers such as raw material price fluctuations or shifting labor/overhead costs.
- Develop long-range financial models to evaluate new product launches or capital expenditures in the manufacturing facility.
- Oversee the Cost Accounting department to ensure accurate standard costing, inventory valuation, and COGS analysis.
- Monitor manufacturing variances (price, efficiency, and volume) and partner with the production team to identify waste-reduction opportunities.
- Ensure the accurate tracking of chemicals, packaging, and components within the production lifecycle.
- Design and maintain ad-hoc reports and dashboards that translate complex SAP data into executive-level insights.
- Conduct margin analysis by product line, customer, and distribution channel to optimize the sales mix.
- Leverage SAP (FI/CO and MM modules) to automate reporting workflows and improve data integrity.
- Assist the Controller with month-end and year-end closing activities, ensuring GAAP compliance.
- Support the preparation of financial statements and coordinate with external auditors for annual reviews.
- Manage special projects related to internal controls, tax compliance, or SAP system enhancements.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Number of Employees
101-250 employees
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