Financial Planning and Analysis Manager
๐ Role Overview & Responsibilities
๐ Join Our Team at PPI Quality & Engineering, a Kiwa Company! ๐
Are you passionate about financial planning and analysis? Do you thrive in dynamic environments where you can make a real impact? PPI Quality & Engineering, a leading Kiwa Company, is looking for a dedicated Financial Planning & Analysis (FP&A) Manager to join our team in Houston!
As the FP&A Manager, you will play a crucial role in driving financial performance and strategic decision-making. You will collaborate with cross-functional teams, providing insightful analysis and actionable recommendations to support our business objectives.
Key ResponsibilitiesProvide relevant and accurate analytical review of the Group data and key performance metricsLead yearly budget process under the direction of CFO and coordinate process with different Finance leadsSupport 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 headquartersCreate Monthly, Quarterly and Executive Reporting packagesLead Quarterly Forecast processCoordinate with each business to implement and report on KPIs to monitor and access business performanceMaintain Kiwaโs 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 and KnowledgeBachelor Degree in Finance or Accounting and working towards a Master in FinancePrior Exposure to buy-side M&A Experience working with a multinational Corporation and bringing a Global PerspectiveAdvanced Microsoft Excel and PowerBi SkillsExperience with OneStream or Similar FP&A packagesPrior exposure to Global corporations Required CompetenciesAttention 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. Work Location: 920 Memorial City Way, Suite 900, Houston, TX 77024 Hybrid Work Schedule: 3 days โ office / 2 days โ remote Status: Full-Time (W2) Employment 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 HolidaysโSupplementalโ insurance = Accident, Critical Illness, Hospital Indemnity, Legal, Identity Theft, Auto & Homeownerโs, Pet insurance If you meet the above qualifications and are excited about the prospect of joining a global leader in the Testing, Inspection, and Certification industry, we encourage you to apply for this rewarding opportunity.
Frequently Asked Questions
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This position is located in Houston, TX with potential relocation and sponsorship assistance depending on candidate qualifications.
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