Vector Force Development FP&A Manager in Houston, Texas
FP&A Manager Houston, TX 77056
Vector is a Veteran Owned Business with two operating units and six divisions. Vector provides energy construction and workforce services across the country that are scalable to any project with our partnerships and workforce capabilities. We are a growing company with operations in over 19 states and still expanding. We are looking to add motivated and talented individuals to our teams! Please visit vectorservicesus.com and vectorforcedevelopment.com for more company information.FP&A Manager (Lenexa, KS)
This position will be responsible for job cost reporting, variance analysis, budgeting and forecasting, contract analysis, assisting in the month-end close, and other financial analysis and reporting as required. This position will partner with Operations to help drive successful bottom-line performance. In coordination with the entire F&A team, this position is responsible for adherence to the Division’s accounting principles, procedures, practices, reporting and compliance requirements of Sarbanes-Oxley and GAAP.
Manager will oversee multiple divisions:
Prepare, review and distribute monthly financial reports that summarize and forecast the Division’s business activity and financial position in regard to income and expenses and budget/forecast versus actual performance.
Analyze financial reports for variances from forecasted, budgeted, and benchmarked performance and provide explanations and recommendations for continuous improvement.
Preparation, evaluation and accuracy of Division’s budgets, forecasts, and other financial operating reports.
Prepare and evaluate trend analysis based on contract performance and Divisional operating results.
Participate in a wide range of financial analysis projects and compile a variety of reports on metrics for Operations on key business drivers including Productivity and Diversity Spending.
Collaborate to establish and implement Best Practices and consistent processes/methods to benefit the entire organization.
Establish and maintain relationship with customers, continuously working to improve billing and contractual financial reporting provided
Actively participate in the improvement and maintenance of DSO
Manage local billing team
Review and monitor customer contracts and gain thorough understanding to properly reflect change orders.
Review and report cost accruals for committed costs.
Research and prepare variance analysis and explanations on performance against bids.
Review operating expenses and provide recommendation to management on ideas for cost reductions.
Ensure proper revenue recognition for the Division.
Participate in Information Technology systems interface and act as the Functional Lead for key projects.
Develop improved reporting through software systems such as Prophix, Spectrum, IPM, and JDE.
Other duties as assigned.
What is Required?
Requires a bachelor’s degree in Accounting or Finance at least 5 years of financial experience.
An advanced designation is a definite plus.
Requires effective oral and written communication skills, excellent interpersonal and customer service skills, and computer literacy.
Must have demonstrated proficiency in Excel.
Must be able to think creatively but be a detail-oriented person.
A self-starter with high energy and the ability to organize and prioritize work effectively.
Some travel will be required
Equal Opportunity Employer, including disabled and veterans
Equal Opportunity Employer, including disabled and veterans.
View Company Information (https://www.vectorforcedevelopment.com/) To see other positions, click here.