Financial Planning & Analysis (FP&A) Director
Cst Industries, Inc.
Position Summary
The Director of Financial Planning & Analysis (FP&A) is responsible for leading the company's financial planning, budgeting, forecasting, business analysis, and strategic decision support processes. This role serves as a trusted business partner to executive leadership, providing actionable financial insights that drive profitable growth, operational efficiency, and long-term value creation.
The ideal candidate combines strong financial expertise with business acumen, analytical rigor, and the ability to influence decision-making across all levels of the organization. Experience in manufacturing and multi-site operations is highly preferred.
Key Responsibilities
Strategic Financial Planning
- Lead the annual budgeting process and long-range strategic planning.
- Develop monthly and quarterly financial forecasts, identifying risks and opportunities.
- Partner with executive leadership to evaluate strategic initiatives, capital investments, and business growth opportunities.
- Support mergers, acquisitions, divestitures, and other strategic financial analyses when required.
Financial Analysis & Business Partnership
- Provide financial analysis and recommendations to support operational and commercial decision-making.
- Analyze revenue, margins, manufacturing costs, SG&A expenses, working capital, and cash flow performance.
- Develop financial models to evaluate pricing strategies, product profitability, customer profitability, and investment opportunities.
- Serve as a strategic advisor to Operations, Sales, Engineering, Supply Chain, and Human Resources.
Performance Management
- Develop and monitor key financial and operational KPIs.
- Prepare executive dashboards and monthly business reviews for senior leadership.
- Analyze financial variances and identify root causes, trends, and corrective actions.
- Recommend initiatives to improve profitability and operational performance.
Budgeting & Forecasting
- Coordinate the company's budgeting calendar and planning process.
- Ensure forecasts accurately reflect current business conditions.
- Improve forecasting accuracy through data analysis and collaboration with business leaders.
- Support scenario planning and sensitivity analysis.
Financial Modeling
- Build sophisticated financial models to support strategic initiatives and executive decision-making.
- Evaluate capital expenditures, ROI, productivity initiatives, and cost reduction opportunities.
- Perform scenario analyses to assess business risks and opportunities.
Leadership & Process Improvement
- Lead, coach, and develop the FP&A team.
- Drive continuous improvement of planning, forecasting, and reporting processes.
- Improve financial systems, reporting tools, and business intelligence capabilities.
- Promote a culture of accountability, collaboration, and continuous improvement.
Qualifications
Education
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration required.
- MBA, CPA, CFA, or CMA strongly preferred.
Experience
- 10+ years of progressive finance experience , including 5+ years in Financial Planning & Analysis .
- Experience leading FP&A teams in a manufacturing or industrial environment .
- Multi-site and international business experience strongly preferred.
- Experience supporting executive leadership and Board-level reporting.
Knowledge, Skills & Competencies
- Strong financial modeling and forecasting skills.
- Deep understanding of financial statements, cost accounting, and operational finance.
- Excellent analytical and problem-solving abilities.
- Strong executive presence with the ability to influence senior leadership.
- Outstanding communication and presentation skills.
- Advanced Excel skills and experience with ERP systems (SAP, Oracle, D365, or equivalent).
- Experience with financial planning and business intelligence tools (Power BI, Hyperion, OneStream, Anaplan, Adaptive Planning, etc.) is highly desirable.
Key Performance Indicators (KPIs)
- Forecast accuracy
- Budget adherence
- EBITDA improvement initiatives
- Working capital performance
- Cash flow forecasting accuracy
- SG&A management
- Return on investment (ROI) analyses
- Financial reporting timeliness and accuracy
- Executive satisfaction with decision support
Vacancy posted 15 hours ago
Similar jobs that could be interesting for youBased on the Financial Planning & Analysis (FP&A) Director in Conroe, TX vacancy
- ...CST Industries, Inc. is seeking a Director of Financial Planning & Analysis to lead budgeting, forecasting, and strategic analysis across a multi-site... ...ideal candidate has 10+ years in finance with 5+ years in FP&A, strong modeling skills, and experience guiding cross-...Suggested
Cst Industries, Inc.
Conroe, TX15 hours ago - ...the future of steelmaking. FP&A Analyst: Hertha Metals is... ...budgeting, forecasting, and variance analysis as the company scales. This... ..., and strengthen the financial and operational controls expected... ...models that support business planning, scenario analysis,...SuggestedFull timePart timeRemote workFlexible hours
Hertha Metals
Conroe, TXa month ago $5,000 per month
Hertha Metals is redefining steelmaking and seeks an FP&A Analyst to own budgeting, forecasting, and variance analysis as we scale. This role is embedded in the... ...operations, commercial, and engineering, build financial models, ensure compliance with regulatory requirements...Suggested- ...Responsibilities include the following. Other duties may be assigned.Lead Financial Services efforts related to data governance, data modeling,... ...and dimensional models used for reporting and regulatory analysis, ensuring business logic is clear, documented, and...SuggestedFull time
- Hertha Metals, Inc. in Texas is seeking an FP&A Analyst to own budgeting, forecasting, and variance analysis as we scale. This role embeds in the business, digging into why a line item differs from budget and helping the company adapt based on findings. You will also handle...Suggested
- ...processes.Create reporting and analyses to ensure the financial statements compiled by the facilities are accurate. Focus... ...monthly manufacturing performance results.Review and analysis of monthly actual’s vs plan. Analyze product costs and variances associated with purchased...Full timeWork at office
- A leading insurance agency in Conroe, TX seeks an Office Manager to support operations and enhance customer experiences. You will establish customer relationships and ensure smooth operations in a dynamic environment. The ideal candidate has over 5 years of insurance experience...Full timeWork at office
$223.38k - $335.07k
...to ensure accurate, timely, and compliant financial results. It establishes and maintains a... ...coordination with external auditors on audit planning, timelines, information requests, and... ...functional partners, including Treasury, FP&A, Tax, Investor Relations, and Internal Audit...For contractorsWork experience placementImmediate startFlexible hoursNight shiftGranite Industrial
Shenandoah, TX4 days ago- ...are seeking a detail-oriented and strategic Finance Manager to join our team. The Finance Manager is responsible for overseeing the financial operations related to vehicle sales, including securing financing options, ensuring legal compliance, and maintaining...Local area
Hiring Winners
Conroe, TX7 days ago - ...grown into Texas’s largest RV chain, operating 36 locations and planning to expand. We provide excellent customer service and offer top... ...Act as the primary liaison between customers and financial institutions to secure financing. Present finance options that...
- Job TitleLocation 2001 Traders Ridge Drive, Conroe, TX, 77301, United StatesJob Category: Sunbelt SolomonEmployee Type: Exempt - FTRequired Degree: 4 Year DegreeTravel: 10%Manage Others: YesMinimum Experience: 5 YearsContact InformationName: Anna OlsonPhone: (***) ***-****...Work at office
Sunbelt Solomon
Conroe, TX1 day ago $65k - $80k
...management team. ~ Customer Service : Handle customer service requests, policy administration, billing, claims, and coverage analysis. ~ Policy Management : Manage policy expirations and renewals. ~ Renewal Process : Conduct client research, prepare submissions...Full timeFor contractorsRemote work- ...Qualifications Bachelor’s degree in accounting, finance, or a related field Experience in a client-facing or consultative role, such as financial advising, insurance, retail sales, or professional services Experience asking questions and recommending solutions based on...Hourly paySeasonal workWork at officeLocal areaWeekend workAfternoon shift
H&R Block
Conroe, TX5 hours ago - Fun Town RV is looking for a Finance Manager to serve as the vital link between customers and lending institutions at our Conroe, Texas location. The ideal candidate will maximize finance income while maintaining excellent customer satisfaction and compliance with legal...
- UniTrust Financial Group is looking for licensed life insurance agents who want real training, mentorship, and a scalable business. You’ll work with exclusive in-house leads, a structured virtual system, and hands-on leadership to build your agency. Connect with warm leads...
$112.38k
...Assistant Director of FinanceThis position manages the fiscal operations of the City, including... ...the principles and practices of financial reporting, budgeting, cash and debt management... ..., vision, and life insurance, retirement plan, employee assistance program, paid time off...City of Conroe
Conroe, TX4 days ago- ...in areas that energize and excite you. Director, M&A Finance:This role leads end-to-end... ...corporate development initiatives—covering financial modeling, valuation, due diligence, and... ...opportunities through financial and qualitative analysis, identifying financial and operational...Work at office
$156.3k - $260.5k
....McKesson’s Strategic Finance team is seeking a Director of M&A Finance to play a critical role in shaping... ...this role, the Director will serve as a trusted financial partner to senior leadership, providing rigorous analysis and clear insights that directly influence...Full timeRemote work$111.1k - $185.1k
...Implementation & Support: Lead and support SAC planning, forecasting, budgeting, and reporting... ...management initiatives, standardize FP&A data models, and align planning... ...field.5+ years of experience in FP&A, financial systems analysis, or related roles within large, complex...Full time- Job Title Location 2001 Traders Ridge Drive, Conroe, TX, 77301, United States Job Category: Sunbelt Solomon Employee Type: Exempt - FT Required Degree: 4 Year Degree Travel: 10% Manage Others: Yes Minimum Experience: 5 Years Contact Information ...Work at officeShift work
- Position Summary This role will support financial planning, forecasting, and operational decision-... ...allocation decisions. Reporting & Analysis Prepare and support board‑level and executive... ...field. 1-4 years of experience in FP&A, finance, or operational finance roles....
- ...Accountant for our Conroe, TX location. You will report to the Cost Accounting Team Lead and support the preparation and maintenance of financial data, budgets, reporting and forecasts. Key duties include processing accounts payable invoices and customer invoices, creating...
- ...seeking a Junior Cost Accountant to support cost accounting and financial reporting. You will ensure compliance with US GAAP and IFRS,... ...data accuracy, prepare budgets, forecasts, and perform ad-hoc analysis under supervision. The role requires 1-3 years of related experience...
- ...Applies accepted procedures to the preparation and maintenance of financial and business transaction data. RESPONSIBILITIES Ensures... ...Prepare budgets/ reporting/ forecasts/ deviation and ad-hoc data analysis. Process documentation Process Accounts payable invoices...Work at office
- ...growing retail energy company seeking an FP&A Analyst with 3-5 years of experience to join... ...their team! In this role, you’ll support financial modeling for acquisitions, manage KPIs,... ...budgeting, forecasting, and variance analysis What We’re Looking For Bachelor’s in Finance...Full time
- ...processes. Prepare and present AR performance metrics, cash collection forecasts, aging analysis, and other management reports. Assist with month-end close activities, audits, and financial reporting requirements. Ensure compliance with company policies, contractual...Full timeContract workWork experience placementWork at office
- Role Overview Harmer is actively recruiting for our Oil & Gas client for an experienced, hands‑on Accounting Manager to lead day‑to‑day accounting operations while managing a small team in a fast‑scaling environment. This is a true accounting leadership role for someone...Immediate start
Harmer Associates
Conroe, TX17 hours ago - ...Accounting Manager will manage daily accounting activities, including financial reporting, regulatory compliance, budgeting, and audit... ...Develop and monitor budgets, forecasts, and long‑term financial plans. Ensure compliance with GAAP, company policies, and applicable...Full timeShift workDay shift
CORESTAFF Services
Conroe, TX16 hours ago $55.44 per hour
...the course objectives and contribute to the educational environment of the college and the community. Primary responsibilities are to plan, develop, and teach courses within the curriculum in a manner that facilitates student learning. Adjunct faculty are hired in a part...Part timeWork experience placementWork at office- Strada Services in Texas is seeking an AC Estimator to design HVAC ductwork systems for residential new construction using cutting-edge software. Responsibilities include sizing, designing and costing duct systems, ensuring code compliance, performing energy calculations...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Planning & Analysis (FP&A) Director. Be the first to apply!
