Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis
Job title: Manager, Financial Planning & Analysis

Company: Paragon Energy Solutions

Job description: Paragon Energy Solutions

Paragon is seeking a Manager of Financial Planning and Analysis for its Ft. Worth, Texas headquarters. The position reports to the Chief Financial Officer. It is expected that the Manager of FP&A will demonstrate a strong sense of urgency for continuous improvement – what’s good enough today should serve as a foundation for what can be better tomorrow.

Responsibilities

  • Manage the annual Budget and Strategic Plan processes
  • Manage the quarterly rolling forecasts.
  • Will work closely with the CFO and accounting team to analyze monthly results and prepare required analytical reporting for company leadership and Board of Directors
  • Analysis of capital expenditure projects and of possible acquisition candidates

Qualifications

  • Must have a MBA in Finance or Operations
  • Five or more years of increasing responsibility in financial analytical positions within a manufacturing or construction environment required
  • Strong analytic skills required
  • Power-user skills with Microsoft Excel, and familiarity with analytical tools like PowerBI or Business Objects is a must
  • An understanding of cost accounting is required, with background in project cost accounting preferred.
  • Clear communication skills (both oral and written) and a high sense of intellectual curiosity are required.
  • This is primarily an on-site position, although occasional flexibility can be accommodated.
  • Some travel within the domestic USA (less than 10%) may be required.

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.

PI228933338

Expected salary: $120000 – 180000 per year

Location: Fort Worth, TX

Job date: Mon, 28 Aug 2023 07:04:55 GMT

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