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VP Financial Planning and Analysis (TX)

Houston, GA | Work from home flexibility

Posted: 09/25/2023 Industry: Accounting / Finance Job Number: 2853

Job Description

Job Title: Division VP FP&A (Houston, TX) 
Client & Location: Houston, TX
Hybrid/Remote Policy/Schedule: Hybrid 2-3 days/week onsite

Job Description 
Day-to-Day / Project Overview:
  • Due diligence on corporate acquisitions
  • Analyze and consolidate monthly financial forecast prepared  by Regional Accounting Centers 
  • Establish Sr. management reporting package - including KPI's
  • Create & update Hyperion training materials (as needed)
  • Manage development with Hyperion projects 
  • Ad-hoc financial modeling/analysis for sr. management 
  • Tools: Hyperion, Essbase and JD Edwards experience a plus

Selling Points:
  • Flexible schedule
  • Lots of room for growth - this company is HUGE on promoting within 
  • Unlimited PTO
  • Great bonus structure (50%!)  
Relo package is an option for the right person

REQUIRED
  • BBA/BS in Finance/Economics/Accounting
  • 5/10 years Finance Analysis/ Operational Finance experience 
  • Extensive Excel knowledge
  • Management/leadership experience 
  • Hyperion experience 

NICE TO HAVE: 
  •  Experience at a big 4 

Meet Your Recruiter

Tad Margolies

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