Hybrid Director FP&A en Lummus Technology
Lummus Technology · Houston, Estados Unidos De América · Hybrid
- Professional
- Oficina en Houston
The Director of FP&A will lead the financial planning, forecasting, and analysis functions to support strategic decision-making across the organization. This role is responsible for delivering actionable insights, driving financial performance, and partnering with senior leadership to shape the company’s financial strategy.
Key Responsibilities
Strategic Planning & Forecasting
- Lead the annual budgeting and long-range planning processes.
- Develop and maintain financial models to support strategic initiatives.
- Provide scenario analysis and risk assessments to guide executive decisions.
Financial Analysis & Reporting
- Deliver monthly, quarterly, and annual financial reports with key performance indicators (KPIs).
- Analyze variances between actuals, forecasts, and budgets; recommend corrective actions.
- Present financial insights to executive leadership and board members.
Business Partnering:
- Collaborate with department heads to understand operational drivers and align financial goals.
- Support cross-functional initiatives with financial modeling and ROI analysis.
- Act as a trusted advisor to senior leaders on financial matters.
Team Leadership
- Manage and mentor a team of FP&A analysts and managers.
- Foster a culture of continuous improvement, innovation, and accountability.
- Drive automation and process improvements in financial planning tools and systems.
Systems & Tools
- Oversee implementation and optimization of FP&A systems.
- Ensure data integrity and consistency across financial platforms.
Skills, Knowledge & Expertise
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
- 10+ years of progressive experience in FP&A, with at least 3 years in a leadership role.
- Strong analytical skills and proficiency in financial modeling and forecasting.
- Advanced Excel skills.
- Excellent communication and presentation skills.
- Proven ability to influence and collaborate across functions.
- Ability to thrive in a fast-paced, dynamic environment.
- Strategic thinker with a hands-on approach.
