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Financial Planning & Analysis Manager

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Robert Half

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Location:
United States , Houston

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for an experienced Financial Planning & Analysis Manager to oversee cost management and financial operations in a dynamic manufacturing environment. In this role, you will play a pivotal part in driving cost efficiency, analyzing financial data, and supporting strategic decision-making processes. Based in Houston, Texas, this position offers an opportunity to collaborate with cross-functional teams and contribute to business growth.

Job Responsibility:

  • Monitor and evaluate production and fixed costs, including price, yield, volume, and overhead absorption, to identify trends and variances
  • Develop and maintain key performance indicators (KPIs) to measure cost efficiency and operational productivity
  • Investigate cost variances, determine root causes, and collaborate with leadership to implement corrective actions
  • Lead cross-functional initiatives aimed at improving cost effectiveness and operational performance
  • Provide support for budgeting, forecasting, and scenario planning by delivering actionable insights
  • Conduct scenario analyses and drive cost optimization projects to align with strategic objectives
  • Prepare detailed financial reports and present findings to stakeholders to inform decision-making
  • Collaborate with site leadership to identify opportunities for continuous improvement in financial processes
  • Ensure accurate reporting of inventory accounting, forecasting, and planning activities

Requirements:

  • Bachelor's or Master's degree in Finance, Accounting, or a related field
  • relevant certifications are a plus
  • At least 7 years of experience in financial planning, cost accounting, or plant controlling within manufacturing or chemical industries
  • Strong expertise in financial modeling and familiarity with enterprise resource planning systems
  • Advanced proficiency in Microsoft Excel and experience with data visualization tools such as Power BI
  • Proven ability to communicate complex financial concepts to non-financial stakeholders effectively
  • Highly organized and capable of managing multiple priorities in a fast-paced environment
  • Demonstrated ability to lead cost optimization initiatives and analyze financial scenarios
  • Strong interpersonal skills with the ability to influence and collaborate across teams
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
April 16, 2026

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