17 Financial Planning & Analysis (FP&A) Manager Jobs in Houston, TX
T2 UES,Inc. is Hiring a Financial Planning & Analysis (FP&A) Manager Near Houston, TX
Kiwa North America is part of the Kiwa Group. The company was established in 1948 in the Netherlands and provides safety-related certification, testing, inspection, auditing, advising and training services to a wide range of clients, including manufacturers, service companies and consumers.
Kiwa is a fast growing company and employs over 10.000 people in 35 countries. The total Revenue is around 1.3 billion Euro().
Since 2021 Kiwa is part of the SHV Group. SHV is a Dutch family-owned multinational company with more than 60,000 employees and a turnover of euro 26 billion (www.shv.nl).
Key Responsibilities
- Provide relevant and accurate analytical review of the Group data and key performance metrics
- Lead yearly budget process under the direction of CFO and coordinate process with different Finance leads
- Support CFO in M&A activities, include financial modelling, due diligence, data analysis, etc.
- Preparation of monthly variance analysis, including commentary, variance analysis, etc.
- Support month end reporting exercise to headquarters
- Create Monthly, Quarterly and Executive Reporting packages
- Lead Quarterly Forecast process
- Coordinate with each business to implement and report on KPIs to monitor and access business performance
- Maintain corporate BI reporting tools, user maintenance, hierarchy and account mapping changes.
- Additional work and project to support CFO and leadership on as-needed basis
Required Skills /Knowledge
- Bachelor Degree in Finance or Accounting and working towards a Master in Finance
- Prior Exposure to buy-side M&A
- Experience working with a multinational Corporation and bringing a Global Perspective
- Advanced Microsoft Excel and PowerBi Skills
- Experience with OneStream or Similar FP&A packages
- Prior exposure to Global corporations
Required Competencies
- Attention to detail and accuracy.
- Multi-tasker with an ability to manage multiple deadlines and projects.
- Ability to work independently and as a team member.
- Self-starter, proactive and focused in adding value to the organization and the multiple stakeholders.
- Strong interpersonal skills.
- Strong organizational and planning skills.
- Excellent communication skills.
Location: 920 Memorial City Way, Houston, TX 77024
Hybrid Work Schedule: 3 days in office / 2 days remote
Reports to: CFO of North America
Benefits: Medical, Prescription, Dental, Vision, Health Savings Account (HSA), Flexible Spending Accounts (FSAs), Employee Assistance Program, Telemedicine Services, Life and AD&D, Disability, Supplemental insurance, 401k Retirement Savings Plan, Paid Time Off (PTO), Paid Holidays
*Supplemental insurance = Accident, Critical Illness, Hospital Indemnity, Legal, Identity Theft, Auto & Homeowner's, Pet insurance
Job Summary
Full Time
Business Services
$121k-152k (estimate)
04/18/2024
06/17/2024
t2ue.com
INDIANAPOLIS, IN
200 - 500
2019
CRAIG SNYDER
$10M - $50M
Business Services
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Quotes from people on Financial Planning&Analysis Manager job description and responsibilities
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