EHC is currently looking for a Director of Finance for an oil/gas service company client in the Houston, TX area.
Job Summary:
The client is seeking an experienced FP&A Director to lead financial planning, analysis, and accounting support. This role will drive forecasting, reporting, and strategic insights to support growth, and profitability.
Responsibilities:
- Lead, mentor, and develop a global team of project accountants, cost accountants, and financial analysts supporting manufacturing facilities across area of responsibility.
- Drive financial planning and analysis (FP&A) processes, including forecasting, budgeting, and reporting for complex global revenue streams and long-term projects.
- Present monthly, quarterly, and annual financial results versus forecast to senior leadership, providing clear insights and actionable recommendations.
- Partner with Operations and Regional leadership to develop annual plans, forecast adjustments, and profitability analyses by product line and geography.
- Oversee project accounting for percentage-of-completion contracts, ensuring accurate revenue recognition and financial controls.
- Provide data-driven analytics and scenario modeling to identify opportunities to increase profitability, optimize costs, and improve operational efficiency.
- Support internal and external audit processes, ensuring compliance with financial policies, standards, and regulations.
- Lead initiatives to improve accuracy, timeliness, and transparency of financial reporting.
- Implement and enhance processes, tools, and systems to streamline forecasting, project tracking, and performance measurement.
- Collaborate on cross-functional special projects, providing financial leadership and insights to support strategic decision-making.
Qualifications:
- Bachelor's degree in accounting or finance required; CPA and/or MBA strongly preferred.
- 10+ years of progressive experience in accounting and/or financial planning & analysis (FP&A).
- Demonstrated expertise in US GAAP with a solid understanding of financial controls and compliance.
- Proven track record of delivering results and effectively partnering with stakeholders at all organizational levels.
- Exceptional communication, analytical, and problem-solving skills with the ability to translate data into actionable insights.
- Advanced proficiency in Microsoft Office (Excel, PowerPoint, Word); experience with Hyperion Financial Management and/or Oracle a plus.
- Strong commitment to meeting deadlines, customer requirements, and organizational priorities.
- Experience leading process improvement initiatives, including the use of automation tools (e.g., Alteryx, Power Query) to enhance efficiency and accuracy.