Director of Operational FP&A Job at Creative Financial Staffing, Houston, TX

NGpFWnIrbFR0RUlIMXdxQ3ZIbmJMYnduR2c9PQ==
  • Creative Financial Staffing
  • Houston, TX

Job Description

Director of Operational FP&A Job Overview:

The Director of Operational FP&A is responsible for leading the financial planning and analysis (FP&A) function related to the operational aspects of a natural gas company. This includes forecasting, budgeting, and analyzing key financial metrics, while providing strategic financial insight to support decision-making across operations. The role will work closely with the executive team, operations, supply chain, and other departments to optimize performance, ensure financial targets are met, and drive operational efficiency.

Director of Operational FP&A Key Responsibilities:

  • Operational Financial Planning: Lead the development and management of the company's operational financial planning processes, including annual budgets, quarterly forecasts, and long-term financial plans.
  • Data Analysis & Performance Reporting:
    Provide in-depth financial analysis of operational performance, focusing on key metrics such as production costs, fuel utilization, capital expenditure, and efficiency targets.
  • Strategic Partnering: Collaborate with operations, supply chain, and project management teams to provide financial insights and support for business decisions, including cost optimization and performance improvement initiatives.
  • Financial Modeling: Develop and maintain sophisticated financial models to assess the impact of operational changes, market dynamics, and capital investments on the company's financial performance.
  • Risk Management: Identify and evaluate financial risks related to operations, including commodity price fluctuations, regulatory changes, and supply chain disruptions, and propose risk mitigation strategies.
  • Capex & Project Evaluation: Lead financial evaluation of major capital projects, including investment appraisals, ROI analysis, and post-implementation reviews.
  • Cost Control & Efficiency: Establish key operational cost control measures, monitor ongoing performance, and recommend improvements to drive efficiency and profitability.
  • Leadership & Team Management: Build and lead a high-performing FP&A team, fostering a culture of continuous improvement, collaboration, and accountability.

Director of Operational FP&A Qualifications:

  • Education: Bachelor's degree in Finance
  • Experience:
    • Minimum 10+ years of experience in financial planning and analysis, with at least 5 years in a leadership role.
    • Prior experience in the natural gas, energy, or utility sector is strongly preferred.
    • Proven track record of managing operational finance teams in a complex, capital-intensive industry.

#INOCT2024 #ZRCFS #LI-PG1

Creative Financial Staffing

Job Tags

Similar Jobs

FIBERTEK, INC.

Senior Buyer And Assistant Purchasing Manager Job at FIBERTEK, INC.

 ...for the aerospace community, with key contributions to lasers for atmospheric sensing, laser communications, and lidar sensors for NASA, DoD, and commercial customers. We are looking for an experienced Senior Buyer and Assistant Purchasing Manager to purchase goods and... 

Performance Foodservice

CDL Class A Delivery Driver - $60,000/year Avg. Job at Performance Foodservice

 ...Job Description: Position Details:~$225 Daily guarantee, plus component pay based on cases, miles and stops. $60,000/Year average...  ...Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more Growth opportunities performing... 

Stars Bay Area, Inc.

Behavior Technician Job at Stars Bay Area, Inc.

 ...training, and growth opportunities make us an ideal choice for those eager to make a difference in child development or step into the Healthcare or Psychology industry. We primarily focus on the five areas of development. Essential Functions: Provide services in the... 

Global Payments, Inc.

Bilingual Spanish Remote Work from Home Fraud Specialist Job at Global Payments, Inc.

 ...account inquiries per hour providing the merchants and cardholders of 5 or more assigned clients with standard/scripted responses to Service Level Agreement (SLA) defined alerts generated within the fra Fraud, Spanish, Specialist, Bilingual, Remote, Home, Education... 

Syntricate Technologies

Penetration Tester Job at Syntricate Technologies

Position: Penetration TesterLocation: Woonsocket, RI (Onsite)Duration: C2C W2 ContractExperience: 8*+ YearsJob Description: Conduct advanced penetration tests on web applications, mobile applications, network infrastructure, and cloud environments. Perform regular...