FP&A Director
Ketjen
Are you ready to move your career forward and help shape our company's and customers' futures?
If you aspire to challenge yourself, work with the best in the industry and join a successful team where you can make a meaningful contribution, then we invite you to join us at Ketjen Corporation, a provider of advanced catalyst solutions to leading producers in the petrochemical, refining, and specialty chemicals industries. Together, we can create a legacy marked by innovation, excitement, and energy. About KetjenKetjen Corporation is a provider of advanced catalyst solutions to leading producers in the petrochemical, refining, and specialty chemicals industries. Our company is driven by a strong set of core values: curiosity, care, collaboration, humility, accountability, and integrity. These values guide our decisions, shape our culture, and define how we work together to deliver exceptional value to our customers and communities.
About the Role
The Director of FP&A leads the company's financial planning, budgeting, forecasting, and analytical processes to support strategic decision-making. This role partners closely with the CFO and senior leadership to drive financial insights, optimize performance, and strengthen long-term financial planning. This role reports directly to the CFO and is based in Ketjen's Houston area office (Clear Lake).
KEY RESPONSIBILITIES
Strategic Financial Planning & Forecasting
- Lead the annual budgeting, long-range planning, and rolling forecast processes.
- Develop and maintain financial models that support strategic initiatives and business performance evaluation.
- Provide clear, data-driven insights to guide executive decision-making.
- Oversee monthly and quarterly financial reporting, including variance analyses and KPI dashboards.
- Translate complex financial data into concise narratives and actionable recommendations for the CFO and leadership team.
- Monitor trends in revenue, expenses, and cash flow to identify opportunities and risks.
- Serve as the primary financial partner to business leaders across the organization.
- Support strategic projects, including investment analyses, scenario modeling, and capital planning.
- Present financial updates and strategic recommendations to the CFO and executive leadership.
- Ensure financial planning practices align with internal controls, policies, and audit requirements.
- Implement standard processes, tools, and governance to improve forecasting accuracy and financial discipline.
- Develop and maintain KPIs, dashboards, and reporting frameworks to drive operational and financial performance.
- Lead, mentor, and develop a high-performing FP&A team.
- Foster a collaborative, business-focused mindset across Finance.
- Promote continuous improvement, analytical rigor, and a strong service orientation.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business, or related field.
- 8-10+ years of progressively responsible experience in FP&A or corporate finance.
- Strong financial modeling, forecasting, and analytical skills.
- Proven ability to partner with executive leadership and influence decision-making.
- Demonstrated experience leading budgeting and long-range planning processes.
- Effective communicator capable of distilling complex information for senior audiences.
- Experience managing and developing teams.
- MBA, CPA, or related advanced degree or certification.
- Experience in a multi-site or global business environment.
- Prior experience supporting a CFO or serving in a senior FP&A leadership role.
- Familiarity with financial systems, BI tools, or advanced analytics platforms.
- Competitive compensation
- Comprehensive benefits package
- A diverse array of resources to support you professionally and personally.
Vacancy posted 1 day ago
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