Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior FP&A Director: Enterprise Budgeting & Forecasting

Westlake Chemical

Westlake Chemical Corporation in Houston is seeking a Senior Director, FP&A to lead enterprise budgeting, forecasting, and performance reporting. You will partner with segment and business-unit finance teams to translate strategy into financial targets and drive cost control and margin optimization. You will build KPI frameworks, scenario analyses, and dashboards, while guiding capital allocation decisions and ensuring executive-ready insights for the CEO, CFO, and Board. #J-18808-Ljbffr

Vacancy posted 22 hours ago
Similar jobs that could be interesting for youBased on the Senior FP&A Director: Enterprise Budgeting & Forecasting in Houston, TX vacancy
  •  ...Senior FP&A Analyst Budgeting Forecasting & Financial Modeling Houston Texas Hybrid (3 days on-site) Full-Time Direct Hire Senior Level MaxIT Consulting...  ...Experience with Oracle EPM Oracle ERP or other enterprise planning and forecasting systems. Experience... 
    Senior
    Permanent employment
    Full time
    Remote work
    Relocation
    Visa sponsorship
    Relocation package

    MaxIT Consulting - Max Corporate Group

    Houston, TX
    9 days ago
  •  ...NextDecade seeks an FP&A Senior Analyst to support the Rio Grande LNG project by delivering financial information and analyses that inform budgeting and forecasting across functions. The role collaborates with cross-functional teams, leads budgeting elements, and presents... 
    Senior

    NextDecade Payroll Services, LLC

    Houston, TX
    3 days ago
  •  ...Fractional Senior Director, FP&A About the Company Multi-segment business seeking hands-on...  ...enhancing current processes, improving forecasting accuracy, and providing executive-...  ...include leading monthly forecasting, budgeting, and financial planning activities, building... 
    Senior
    Interim role
    Immediate start

    Confidential

    Houston, TX
    4 days ago
  •  ...global energy storage context, contributing to strategic growth. You will manage monthly closings, consolidate budgets, and deliver rolling forecasts, while mentoring the Business Analysis and Project Accounting teams in a collaborative office setting. Office-based... 
    Suggested
    Work at office

    Koninklijke Vopak N.V.

    Houston, TX
    16 hours ago
  • $124k - $280k

     ...Description & SummaryA career in our Enterprise Performance Management...  ...their successful planning, budgeting, execution, and completion.Partner...  ...OpportunityAs part of the FP&A team, you will lead the...  ...clients modernize planning, forecasting, reporting, and decision-making... 
    Senior
    Full time
    H1b

    PwC

    Houston, TX
    7 days ago
  • Finance Manager - FP&A OperationsAre you passionate about driving financial performance, business planning, and operational excellence...  ..., you will play a key role in driving financial planning, forecasting, budgeting, and performance management across the organization. You... 
    Full time

    Baker Hughes

    Houston, TX
    5 days ago
  • $155k - $410k

     ...FP&A Tech, Anaplan DirectorThe Opportunity As an FP&A Tech, Anaplan Director, you will lead efforts within our Finance practice to enhance client financial performance...  ...efficiencyDesigning and executing budgeting, forecasting, and financial planning processes to align... 
    H1b

    PwC (US)

    Houston, TX
    4 days ago
  •  ...and drive cost efficiency across the enterprise. As the leader of Sysco’s IT architecture...  ...long-term platform direction. The Senior Director will also define the right operating...  ...Oversight: Lead financial planning and budgeting for Platform Services & Digital... 
    Senior
    Temporary work
    3 days per week

    Sysco (old)

    Houston, TX
    2 days ago
  • $142.24k - $208.62k

     ...business across South Texas (Houston to Corpus Christi).This senior leadership role is responsible for driving revenue growth,...  ...-$50M portfolio.Develop and execute annual business plans, forecasting, and budget allocations.Drive pricing strategies, contract renewals,... 
    Senior
    Full time
    Contract work
    Remote work

    Diversey

    Houston, TX
    8 days ago
  •  ...the North American Logistics Operations Director. This role provides strategic and operational...  ...corrective actions to remain within budget targets. Track and report on key...  ...with finance to ensure accurate billing, forecasting, and management of payables and receivables... 
    Senior
    Contract work
    Local area
    Worldwide

    Circle K Stores Inc.

    Houston, TX
    2 days ago
  •  ...services for commercial, residential and senior living properties throughout the...  ...Senior Living is seeking a Regional Director of Operations who is an experienced...  ...team to ensure accuracy for reporting, forecasting, and budgeting processes Produce and analyze reports... 
    Senior
    Temporary work
    Work experience placement
    Work at office

    Tarantino Properties

    Houston, TX
    16 hours ago
  •  ...Management and Planning Manager (FP&A) Business Management and...  ...& Analysis • Lead annual budgeting and forecasting processes • Perform monthly...  ...PowerPoint, Word, Access) Seniority level Seniority level Not Applicable...  ...I - Business Banking Mkt Director Strategy and Growth -... 
    Full time
    Contract work

    The HT Group

    Houston, TX
    4 days ago
  •  ...leading entity in the construction sector, is seeking a Senior FP&A Analyst to join their team on a permanent basis. This is...  ...monthly financial close analysis, including detailed actual-to-budget, actual-to-forecast, and prior-year variance analysisPrepare, coordinate, and... 
    Senior
    Permanent employment
    Full time
    Flexible hours

    Matchtech

    Houston, TX
    4 days ago
  •  ...highly talented Area Manager and Senior Project Manager with a focus...  ...integrates international Enterprise Capabilities into project delivery...  ...client programDevelops budgets that allow for business development...  ...related to financial forecasting (Pro Forma, Path to Plan, Annual... 
    Senior
    Permanent employment
    Work at office
    Local area
    Worldwide
    Flexible hours

    AECOM

    Houston, TX
    5 days ago
  • $124k - $280k

     ...complex financial issues and optimize transaction processing, financial close and consolidation, budgeting and forecasting, as well as internal and external reporting. As a Senior Associate, you will mentor and develop junior colleagues, uphold rigorous quality standards,... 
    Senior
    Full time
    H1b

    PwC

    Houston, TX
    7 days ago
  •  ...sustainable solutions.Purpose:The Senior FP&A Analyst will support the...  ...performance management, budgeting, and reporting as well as being...  ...budget/quarterly forecast processes, including data collection...  ...finance function.Assist FP&A Director to identify and implement key... 
    Senior
    Full time
    Work at office
    Remote work

    Worley

    Houston, TX
    6 days ago
  •  ...RESPONSIBILITIESServe as the primary FP&A business partner supporting the Repair...  ..., including detailed actual-to-budget, actual-to-forecast, and prior year variance analysis.Prepare...  ...of US GAAPExperience with Oracle EPM (Enterprise Performance Management) or other Enterprise... 
    Senior
    Full time

    National Oilwell Varco

    Houston, TX
    6 days ago
  •  ...is currently seeking an experienced and highly motivated FP&A Senior Analyst to lead our financial planning and analysis function...  ...&A Senior Analyst will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic... 
    Senior

    Audubon Companies

    Houston, TX
    4 days ago
  •  ...Sysco is seeking a Director, Global FP&A in a hybrid role requiring onsite presence 3 to 4 days per week in Houston, TX. The role leads budgeting, forecasting, modeling, and strategic analysis to drive performance across the organization. The candidate will partner... 
    3 days per week

    Sysco

    Houston, TX
    20 hours ago
  •  ...Walter P Moore is seeking a Senior Engineer/PM in Water Resources in Houston, TX, to advance flood analysis, design, and forecasting initiatives. The role involves leading projects, collaborating with the WRE team, and expanding the client network for nationwide opportunities... 
    Senior

    Walter P Moore

    Houston, TX
    2 days ago
  •  ...impact on patients globally. Role Overview The Senior Director, Manufacturing Operations provides strategic and operational...  ...-functional decision-making forums. Own operating budgets, headcount planning, capital forecasts, and resource prioritization. Drive cross-... 
    Senior
    Temporary work
    Immediate start
    Monday to Friday
    Weekend work
    Day shift

    Immatics N.V.

    Houston, TX
    16 hours ago
  •  ...Houston Food Bank is seeking a Senior Accounting Analyst to support leadership by collecting, analyzing, and forecasting key financial and operational metrics against established targets. You will prepare reports, budgets, cash-flow projections, and financial models,... 
    Senior

    Houston Food Bank

    Houston, TX
    4 days ago
  • $106.7k

    JOB REQUISITIONOracle EPM FCC/FP&A Senior ConsultantLOCATIONHOUSTONADDITIONAL LOCATION...  ...finance process improvement in Planning (Budgeting, Forecasting, Long Range Plans, Rolling...  ...Implementation Specialist, Oracle Cloud EPM (Enterprise Performance Management) 2023... 
    Senior
    Full time
    Temporary work
    Work at office
    Local area
    Remote work
    Flexible hours

    Protiviti

    Houston, TX
    8 days ago
  •  ...Financial Planning & Analysis (FP&A) & Corporate Strategy Director, you’ll join a dynamic...  ...development, and enterprise-wide decision support at...  .... In addition to owning budgeting, forecasting, and financial reporting...  ...experience partnering with senior leadership. Preferred... 
    Work at office

    MetOx International

    Houston, TX
    2 days ago
  •  ...Westlake Chlorovinyls seeks a senior finance leader to act as strategic partner, oversee monthly closes, forecasts and annual budget processes, and drive financial controls consistent with US GAAP and SOX. You will lead a large team across corporate and plant sites and... 
    Senior

    Westlake Chemical

    Houston, TX
    4 days ago
  •  ...Polk Mechanical Company in Houston, TX seeks a Senior Project Manager to lead complex construction projects, delivering on time and within budget through strong leadership and client relations. You will oversee budgets, schedules, procurement, and subcontractors, conduct... 
    Senior
    For subcontractor

    Polk Mechanical

    Houston, TX
    3 days ago
  • $100k - $120k

     ...Senior FP&A Analyst JOB-10047376 Anticipated Start Date September 9, 2026 Location...  ...This role is responsible for leading budgeting, forecasting, financial analysis, management...  ...Analysis Experience with Oracle EPM (Enterprise Performance Management) or other... 
    Senior
    Permanent employment
    Local area
    Remote work
    Flexible hours

    G.A.S. Global

    Houston, TX
    1 day ago
  • $90k - $115k

     ...stable company! OVERVIEW: The Senior Financial Analyst, Finance - FP&A will report directly to the Manager...  ...matters related to Reporting, Analytics, Forecasting and Business Planning. They will...  ...P&L variance analyses against budget, forecast and prior year, with commentary... 
    Senior
    Temporary work
    Worldwide

    Rimkus Consulting

    Houston, TX
    4 days ago
  •  ...practice.ResponsibilitiesServe as a trusted advisor to family enterprises, family offices, high-net-worth individuals, trusts, estates,...  ...practiceManage engagement economics, including project planning, staffing, budgets, billing, collections, risk management, and overall financial... 
    Senior
    Work at office
    Local area

    KPMG

    Houston, TX
    7 days ago
  •  ...Verdant Specialty Solutions is seeking a Director of Planning in Houston, TX to lead enterprise planning and profitability management, partnering with the CEO...  ...decisions. You will own the consolidated forecast, AOP, and long-range strategic planning, coordinating... 

    Verdant Specialty Solutions LLC

    Houston, TX
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior FP&A Director: Enterprise Budgeting & Forecasting. Be the first to apply!