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Zachry Group is seeking a Director of Financial Planning & Analysis which can be based in Houston, TX or San Antonio, TX. The Director of FP&A will be responsible for building financial plans and develop analytical insights that enable Zachry leadership to make informed, timely business decisions. In addition, the Director of FP&A will define the revenue, cost profile, margin and cash that the business unit will deliver while also considering enterprise targets and goals.

Responsibilities

  • Drive development of annual and long-term plans for a business unit; manage plan process within operating units to ensure accurate projections and risks
  • Develop and maintain rolling forecasts that provide visibility into sub-BU performance; scenario plan based on business and market conditions to further pressure test plans and potential actions
  • Define right metrics to measure financial performance, setup the right processes to ensure accurate, timely reporting
  • Provide the necessary financial information to support major BU decision points (e.g., customer-level profitability and cash flow performance & forecasts, etc.)
  • Serve as key financial advisor to Business Unit President while also reporting back centrally to CFO and SVP, FP&A
  • Help identify risks within business unit operations and plans that could impact business performance
Qualifications
  • 10+ years of experience with a strong background in financial planning and analysis
  • Bachelor's degree in Finance, Accounting, Business, Economics, Business/Administration, Management, Financial Planning; MBA a plus
  • Middle Management experience, head of a department or major segment of the organization
  • Assigned budgetary responsibilities
  • Essential Skill Requirements: Accuracy, Oral Communication, Organized, Problem Solving, Reasoning
  • Proficient with computer software programs: Excel, PowerPoint, Windows, Word


The above description covers the fundamental responsibilities of the Director of FP&A position. It shall not be construed as a complete listing of all miscellaneous, incidental or similar duties which may be required from day-to-day.

EEO/AAP Standard Statement

Zachry Group is dedicated in providing a Safe and Drug Free work environment; and is an Equal Opportunity Employer

Read the full job description and apply online on the recuiter's web-site

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