FP&A Manager
PROENERGY • Houston, Texas • Full Time
Posted on Tue, May 19, 2026
- Lead the budgeting, forecasting, and long-term planning processes (both accrual and cash basis), ensuring alignment with the company’s financial goals and strategy.
- Develop and maintain financial models to support strategic initiatives and business planning, providing insights into performance and decision-making.
- Conduct scenario analysis and risk assessments to evaluate potential impacts on the business, supporting proactive decision-making.
- Monitor and support the monthly closing processes, ensuring compliance with financial regulations, company policies, and internal controls.
- Monitor weekly and monthly cash flow forecasts, ensuring accurate liquidity planning. Compare actual cash flows against forecasts to identify variances and take corrective action.
- Partner with treasury and accounting teams to optimize cash management strategies, ensuring the company’s financial health and liquidity.
- Collaborate with lines of business leaders, finance, and accounting teams to prepare monthly financial performance reports, including variances in costs, revenues, operating expenses, R&D, and capital expenditures (both accrual and cash).
- Continuously track KPIs, identify causes of variances, and provide actionable insights to senior management to drive informed decision-making.
- Support line of business leaders and senior finance teams in preparing board and management presentations for budget approval, variance analysis, and updated forecasts.
- Forecast and track key bank covenant ratios across multiple financings to ensure compliance with bank agreements.
- Work collaboratively to drive improvements in financial processes, leveraging tools, systems, automation, and standardization to increase efficiency and accuracy.
- Lead or participate in special projects contributing to the overall success of the finance function.
- Recruit, manage, and develop a high-performing FP&A team, ensuring alignment with company objectives and fostering a culture of accountability and continuous improvement.
- Act in accordance with company policies and corporate objectives, maintaining alignment with the organization’s overall mission and guidelines.
- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA and/or professional certifications preferred).
- Proven experience in Financial Planning and Analysis (6+ years).
- A proven track record of implementing and managing FP&A processes and controls.
- Strong expertise in financial modeling, budgeting, forecasting, and variance analysis.
- Understanding of key business drivers and the ability to link financial data to business outcomes.
- Experience communicating complex accounting and reporting interpretations to senior management and influencing decisions.
- Ability to analyze complex data, identify trends, and make recommendations based on insights.
- Ability to communicate complex financial data to non-financial stakeholders.
- Strong leadership, organizational, and project management skills.
- High attention to detail and commitment to accuracy and data integrity.
- Ability to work effectively with all levels of management and cross-functional teams.
- Proficiency in Microsoft Great Plains Financials, OneStream, BI/Data analytics and financial modeling tools.
- Advanced Microsoft Office experience, including Excel, Word, and PowerPoint.
- Strong interpersonal skills, maintaining composure under pressure while working effectively with diverse stakeholders, demonstrating tact, maturity, and professionalism in all situations.
- Strong written and oral communication skills.
- Ability to travel as needed.
- US work authorization is a precondition of employment. The company will not consider candidates who require sponsorship for a work-authorized visa.
- Successful candidate will need to satisfactorily complete pre-employment drug screen and background check
- CPA, CFA, CMA
- Ability to establish credibility and make decisive decisions while aligning with and supporting the company’s strategic priorities and preferences.
- A team leader who will foster a culture of accountability, ensuring that expectations are consistently met with accuracy and timeliness.
- Ability to work effectively both independently and collaboratively as part of a cross-functional team.
- A team builder with the ability to assess existing capabilities, identify skill gaps, and attract, recruit, and retain top-tier talent.
- Prior experience with ERP systems implementation projects is a plus.