Strategic FP&A Director: Growth & Profitability

Cst Industries, Inc.; Houston (TX); Vor Ort; USD 150.000 - 210.000; Vollzeit

Zusammenfassung

CST Industries, Inc. seeks a Director of Financial Planning & Analysis to lead budgeting, forecasting, and strategic finance across a multi-site manufacturing organization. You will partner with executive leadership to deliver actionable insights and drive profitable growth.

The role requires 10+ years in finance, 5+ years FP&A, and experience in manufacturing, with strong modeling, ERP (SAP, Oracle, D365), and BI tools. International exposure and board reporting are highly valued.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
• MBA, CPA, CFA, or CMA strongly preferred.
• Experience leading FP&A in manufacturing.

Aufgaben

• Lead the annual budgeting process and long-range strategic planning.
• Develop monthly and quarterly forecasts, identifying risks and opportunities.
• Partner with executive leadership to evaluate strategic initiatives, capital investments, and growth opportunities.
• Support mergers, acquisitions, divestitures, and other strategic financial analyses when required.
• Provide financial analysis to support operational and commercial decision-making.
• Analyze revenue, margins, manufacturing costs, SG&A, working capital and cash flow.
• Develop financial models to evaluate pricing, profitability, and investments.
• Serve as a strategic advisor to Operations, Sales, Engineering, Supply Chain, and HR.

Kenntnisse

Financial modeling

Forecasting

ERP systems

Power BI

Excel advanced

Executive communication

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, or Business Administration

MBA, CPA, CFA, or CMA strongly preferred

Tools

SAP

Oracle

D365

Jobbeschreibung

CST Industries, Inc. seeks a Director of Financial Planning & Analysis to lead budgeting, forecasting, and strategic finance across a multi-site manufacturing organization. You will partner with executive leadership to deliver actionable insights and drive profitable growth.

The role requires 10+ years in finance, 5+ years FP&A, and experience in manufacturing, with strong modeling, ERP (SAP, Oracle, D365), and BI tools. International exposure and board reporting are highly valued.