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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:

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Job Description:

We are looking for a Financial Planning & Analysis Manager to establish and lead a high-impact FP&A capability for a growing organization in the water industry based in Houston, Texas. This position will serve as a key business partner to senior leadership, delivering financial insight that supports strategic decisions, operational performance, and long-term growth. The role blends hands-on analysis with leadership responsibility, helping shape planning processes, strengthen reporting, and guide investment decisions across a global business environment.

Job Responsibility:

  • Establish and lead a scalable FP&A structure that supports global operations and creates consistent planning standards across the business
  • Prepare and assess monthly, quarterly, and annual financial results, highlighting key trends and clearly explaining performance against budgets and forecasts
  • Create streamlined reporting formats and analytical tools that improve visibility across projects, products, and service lines while increasing efficiency
  • Direct the annual budget cycle, periodic forecasting activities, and long-range planning efforts to align financial targets with broader business priorities
  • Partner with executive leaders to evaluate expansion opportunities, acquisition scenarios, capital allocation decisions, and margin improvement initiatives
  • Develop detailed financial models that support strategic planning, operational decisions, and performance tracking across multiple business areas
  • Monitor investment outcomes against expected returns and recommend actions to improve financial performance
  • Produce executive-level dashboards and management reports that convert complex financial information into clear business insights
  • Work closely with Accounting to ensure reporting is accurate, timely, and aligned with organizational requirements
  • Influence cross-functional stakeholders by providing data-driven recommendations that support sound decision-making and continuous improvement

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or a closely related discipline
  • At least 7 years of progressive experience in FP&A, corporate finance, or a similar analytical finance function
  • Demonstrated success building, improving, or scaling financial planning processes within a growing organization
  • Prior leadership experience with responsibility for guiding team members or managing finance-related workstreams
  • Strong expertise in financial modeling, forecasting, budgeting, and variance analysis
  • Advanced Excel capabilities and working knowledge of business intelligence or financial planning platforms such as Power BI, Tableau, NetSuite, Oracle, Adaptive, or Anaplan
  • Experience supporting global or multi-national business operations and collaborating with senior executive stakeholders
  • Background in evaluating acquisitions, investment opportunities, or other strategic finance initiatives is strongly preferred
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 15, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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