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Director, FP&A

Finance | Houston, TX | Full Time

Job Description

Summary:

We are looking for a Director of FP&A to be an essential leader of our G&A team. You will support the entire organization by providing insight into financial performance through analysis, reporting and forecasting. You will partner with teams across the organization to provide financial insight for important decisions in an accurate, and relevant manner. Your responsibilities will involve interaction with senior leaders.

Responsibilities:

  • Developing Financial Models Supporting Monthly, Quarterly, and Annual Forecasts
  • Benchmarking and Process Analysis
  • Pricing Analysis and preparing Cost Projections
  • Evaluating Investment Options and Calculating Investment Returns
  • Preparing Investor/Board Materials
  • Other ad-hoc Analyses as Assigned

Desired Skills and Experience:

  • Bachelors Degree in Finance, Accounting, or Economics required; MBA is a plus 
  • 8+ years of proven experience as a Finance Director or similar role;  SaaS experience preferred 
  • Hands-on experience with financial and statistical software
  • Expertise in MS Excel (creating financial models and using advanced formulas
  • Understanding of Enterprise Resource Planning (ERP) systems
  • Excellent analytical and strategic thinking skills
  • Ability to present financial data using detailed reports and charts

Perks:

  • Voted Top Workplaces by Houston Chronicle
  • Breakfast Taco Mondays
  • Donut Fridays
  • Beer Fridays
  • Casual dress
  • Room for growth