JAB Recruitment
Director of Financial Planning and Analysis
JAB Recruitment, Houston, Texas, United States, 77246
Director of Financial Planning and Analysis
A JAB Recruitment client is seeking an experienced FP&A Director to lead financial planning, analysis, and accounting support for our global Rig Capital Equipment business. This role will drive forecasting, reporting, and strategic insights to support growth and profitability.
The Director will manage a team of 22–24 individuals including cost accountants and project accountants.
Schedule: 100% on‑site, Monday‑Friday, 8 AM to 5 PM (possible hybrid future). Travel: 25–30% annually.
Responsibilities
Lead and develop a global team of project accountants, cost accountants, and financial analysts.
Drive FP&A processes, including forecasting, budgeting, and reporting for complex global revenue streams and long‑term projects.
Present monthly, quarterly, and annual financial results versus forecast to senior leadership.
Partner with Operations and Regional leadership to develop annual plans, forecast adjustments, and profitability analyses by product line and geography.
Oversee project accounting for percentage‑of‑completion contracts, ensuring accurate revenue recognition and financial controls.
Provide data‑driven analytics and scenario modeling to identify opportunities to increase profitability and optimize costs.
Support internal and external audit processes and ensure compliance with financial policies.
Lead initiatives to improve accuracy, timeliness, and transparency of financial reporting.
Implement and enhance processes, tools, and systems to streamline forecasting, project tracking, and performance measurement.
Collaborate on cross‑functional special projects, providing financial leadership and insights.
Qualifications
Bachelor's degree in accounting or finance required; CPA and/or MBA strongly preferred.
10+ years of progressive experience in accounting and/or FP&A.
Demonstrated expertise in US GAAP and financial controls.
Proven track record of delivering results and partnering with stakeholders at all levels.
Exceptional communication, analytical, and problem‑solving skills.
Advanced proficiency in Microsoft Office; experience with Hyperion Financial Management and/or Oracle a plus.
Strong commitment to deadlines, customer requirements, and organizational priorities.
Experience leading process improvement initiatives, including automation tools.
Seniority Level Director
Employment Type Full‑time
Job Function Finance
Industries Oil and Gas and Manufacturing
Referrals increase your chances of interviewing at JAB Recruitment by 2x
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The Director will manage a team of 22–24 individuals including cost accountants and project accountants.
Schedule: 100% on‑site, Monday‑Friday, 8 AM to 5 PM (possible hybrid future). Travel: 25–30% annually.
Responsibilities
Lead and develop a global team of project accountants, cost accountants, and financial analysts.
Drive FP&A processes, including forecasting, budgeting, and reporting for complex global revenue streams and long‑term projects.
Present monthly, quarterly, and annual financial results versus forecast to senior leadership.
Partner with Operations and Regional leadership to develop annual plans, forecast adjustments, and profitability analyses by product line and geography.
Oversee project accounting for percentage‑of‑completion contracts, ensuring accurate revenue recognition and financial controls.
Provide data‑driven analytics and scenario modeling to identify opportunities to increase profitability and optimize costs.
Support internal and external audit processes and ensure compliance with financial policies.
Lead initiatives to improve accuracy, timeliness, and transparency of financial reporting.
Implement and enhance processes, tools, and systems to streamline forecasting, project tracking, and performance measurement.
Collaborate on cross‑functional special projects, providing financial leadership and insights.
Qualifications
Bachelor's degree in accounting or finance required; CPA and/or MBA strongly preferred.
10+ years of progressive experience in accounting and/or FP&A.
Demonstrated expertise in US GAAP and financial controls.
Proven track record of delivering results and partnering with stakeholders at all levels.
Exceptional communication, analytical, and problem‑solving skills.
Advanced proficiency in Microsoft Office; experience with Hyperion Financial Management and/or Oracle a plus.
Strong commitment to deadlines, customer requirements, and organizational priorities.
Experience leading process improvement initiatives, including automation tools.
Seniority Level Director
Employment Type Full‑time
Job Function Finance
Industries Oil and Gas and Manufacturing
Referrals increase your chances of interviewing at JAB Recruitment by 2x
#J-18808-Ljbffr