FP&A Manager

RigNet   •  

Houston, TX

Industry: Telecommunications

  •  

8 - 10 years

Posted 41 days ago

DESCRIPTION:

Based in Houston, TX the FP&A Manager will work directly with the Manager of Financial Reporting to develop and maintain RigNet’s monthly Forecast, 18-month Plan and 5-year Model.  The FP&A Manager will be responsible for working with global Department Heads to develop the methodologies and structure to build both short-term and long-term financial models.  This position will also maintain RigNet’s FP&A modeling tool and build reports and presentations to be used by Executive Management and the Board of Directors.

PRIMARY DUTIES & RESPONSIBILITIES:

  • Facilitate RigNet’s monthly forecasting process
  • Serve as a financial resource for Department Heads and Executive Management to develop forecasting assumptions, methodologies and processes
  • Assist in RigNet’s annual planning process
  • Prepare and present analysis of forecasts with Senior Management
  • Develop P&L, Balance Sheet and Cash Flow forecasts based on cross-functional inputs
  • Develop scenario models for analyst, impairment testing, acquisition due diligence and other purposes, as needed
  • Build presentations for review and use by Executive Management, analysts and/or the Board of Directors
  • Maintain and further enhance RigNet’s Financial Planning tool (Adaptive Insights)

QUALIFICATIONS:

Education, Knowledge, Skills & Abilities:

  • Bachelor’s degree in finance, accounting or related field; Master's degree a plus
  • Minimum eight (8) years hands-on experience in finance, accounting or FP&A functions
  • Experience working cross-functionally including working directly with Operations, Sales and Executive Management
  • Excellent skills with Microsoft Office Applications; Excel, Word and PowerPoint a MUST HAVE
  • Hands-on knowledge of financial software; Adaptive Insights a plus
  • Great interpersonal and communications skills and the ability to manage time in coordination with FA’s located around this globe
  • Candidate should be eager to learn and develop their financial reporting and analytical skills as well as learn the operational side of this growing business
  • Candidate should feel comfortable working in a fast-paced, continuously growing and evolving environment

Personal Characteristics:

  1. Optimistic attitude
  2. Communicate effectively
  3. Professional and ethical behavior
  4. Problem solver
  5. Self-motivated
  6. Good listener
  7. Must manage time efficiently and effectively

PHYSICAL REQUIREMENTS:

 Working conditions are normal for an office environment. Work may require occasional overnight travel and weekend and/or evening work.