Robert Half Finance & Accounting Job - 31488193 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Houston, TX
Career Level: Director
Industries: Recruitment Agency, Staffing, Job Board

Description

A financial services organization is seeking a highly skilled Director of FP&A to serve as a consultant to the executive to assist them with making sound financial decisions for the organization. This position oversees a team responsible for the planning, budgeting, forecasting, allocations & financial analysis of all insurance and corporate activities. This position will need to effectively interact with multiple levels of leadership within the organization including Sr. and Executive Leadership. Support decision making and accurate planning through the development of financial models, summary of assumptions and key financial metric analyses. Oversee the maintenance and further development of robust monthly reporting packages that provide for timely and reliable financial and operational information for internal decision-making processes, including analytics that accompany the financial reports. Continuously refine projections and analyze variances of operating entities, insurance Programs and Departments key analytics. Develop and maintain Company dashboards in support of strategic reviews. Prepare, review and distribute monthly comparisons of the budget to actual results and prior year actual results to the current year, together with variance explanations for consolidated, divisional and departmental results. Prepare and present quarterly business reviews to the CFO, President, underwriting and department management along with applicable variance explanations. Ability to create and maintain conceptual and highly complex, efficient, logical financial models. Interface with IT with respect to budgeting system requirements of the company. Promote a culture of personal responsibility/accountability and open communications. Ensure fair and ethical policies and practices in all relationships and operations. Develop and maintain financial models used for due diligence and valuations, including goodwill. Liaise with Financial Reporting Manager to ensure consistency in report mapping. Oversee the administration of the budgeting and financial reporting software. Special projects which arise from time to time. Other duties as may be assigned. For consideration please e-mail your resume to antoine.hicks@roberthalf.com

Requirements

Budgeting - Forecasting, Cash Forecasting, financial modeling, CPA Required


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