Financial Planning & Analysis Manager
Robert Half Houston
Cindy Bradley is actively recruiting for this growing Mfg/Services company located in NWEST Houston. Immediate interviews in January 2025! We are seeking an experienced Finance Manager to join our dynamic team. The successful candidate will be responsible for overseeing financial operations, ensuring accurate financial reporting, budgeting and forecasting, cost management, and supporting strategic financial planning.
Primary Responsibilities: Prepare monthly, quarterly, and annual financial reports Assist in developing and monitoring annual budget Analyze and control costs to enhance profitability Monitor production cost to assure accuracy Supervise and mentor the finance team Implement and maintain internal controls Conduct financial analyses to support decision-making Collaborate with other departments to provide financial insights Qualifications: Bachelor’s degree in finance or accounting 7-10 years of experience in finance or accounting (3 years in a managerial role) Manufacturing experience and cost accounting Knowledge of financial regulations and reporting standards Proficiency in payroll and 401k programs Strong skills in financial software, advanced Excel, and SAP Strong analytical, organizational, and problem-solving skills Excellent communication and interpersonal skills Work Environment: Office setting with occasional need to meet intense deadlines Opportunity to work in cross-functional teams with diverse communities Opportunities for detail oriented growth and advancement Benefits: Health, Dental, Long-Term Disability, Short-Term Disability, and Life Insurance Vacation Matching 401(k) Bonus Plan Join our team and help drive our company's financial growth while developing your career in a supportive and interactive environment.
Apply today! • Must possess a minimum of 5 years' experience in a relevant field.
Primary Responsibilities: Prepare monthly, quarterly, and annual financial reports Assist in developing and monitoring annual budget Analyze and control costs to enhance profitability Monitor production cost to assure accuracy Supervise and mentor the finance team Implement and maintain internal controls Conduct financial analyses to support decision-making Collaborate with other departments to provide financial insights Qualifications: Bachelor’s degree in finance or accounting 7-10 years of experience in finance or accounting (3 years in a managerial role) Manufacturing experience and cost accounting Knowledge of financial regulations and reporting standards Proficiency in payroll and 401k programs Strong skills in financial software, advanced Excel, and SAP Strong analytical, organizational, and problem-solving skills Excellent communication and interpersonal skills Work Environment: Office setting with occasional need to meet intense deadlines Opportunity to work in cross-functional teams with diverse communities Opportunities for detail oriented growth and advancement Benefits: Health, Dental, Long-Term Disability, Short-Term Disability, and Life Insurance Vacation Matching 401(k) Bonus Plan Join our team and help drive our company's financial growth while developing your career in a supportive and interactive environment.
Apply today! • Must possess a minimum of 5 years' experience in a relevant field.
- Strong understanding and experience with Accounting Functions is required.
- Proven ability to develop and manage an Annual Budget is essential.
- Extensive experience with Budget Processes is mandatory.
- Ability to effectively liaise with different Business Units is required.
- Must have a strong understanding of Capital Management.
- Proficiency in Budgeting and Forecasting is necessary.
- Demonstrated experience with SAP is a must.
- Prior experience in a Manufacturing Company is preferred.
The Woodlands, 41 mi from Houston
planning, while controlling program execution
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