Financial Planning & Analysis (FP&A) Manager
Job
CESNA GROUP INC
Missouri City, TX (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
86
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Job Summary The Financial Planning & Analysis (FP&A) Manager/Director supports the financial management and planning activities of the finance department. This role involves preparing financial reports, leading budgeting and forecasting processes, and supporting strategic initiatives through financial modeling and analysis. The FP&A Manager/Director works closely with the Head of Finance to ensure the accuracy of financial information and compliance with regulatory standards. Job Description
- Lead the financial planning process, including budgeting, forecasting, and long-range planning.
- Develop and manage monthly cash flow plans to ensure adequate liquidity and financial stability.
- Prepare and present financial reports to management, highlighting key findings and actionable insights.
- Assist in the development and implementation of goals, policies, priorities, and procedures related to financial management, budgeting, and accounting.
- Collaborate with cross-functional teams to enhance financial performance and optimize business processes.
- Support the evaluation of investment opportunities and strategic initiatives through financial analysis and modeling.
- Contribute to the continuous improvement of financial processes and systems.
- Participate in ad hoc special projects for the team as needed.
- Perform other duties and special projects, as assigned. Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- 7+ years of experience in financial planning & analysis or a related field.
- Bilingual in Korean/English required.
- Strong understanding of accounting principles, financial reporting, and regulatory compliance.
- Proficiency in financial modeling and MS Office, especially Excel.
- CPA or other relevant certification preferred.
- Prior experience in an accounting firm preferred.
- Strong analytical and problem-solving skills, with the ability for conceptual thinking.
- High level of accuracy and attention to detail in financial tasks.
- Excellent organizational, verbal, and written communication skills.
- Ability to collaborate effectively across teams and provide actionable insights.
Similar jobs in Missouri City, TX
BinkleyBarfield DCCM
Missouri City, TX
Posted2 days ago
Updated1 day ago
Similar jobs in Texas
Zachry Construction Corporation
Turkey, TX
Posted20 hours ago
Updated2 hours ago
Accountable Healthcare Staffing
McAllen, TX
Posted1 day ago
Updated2 hours ago