DescriptionTitle: Senior M anager , FP&A
Department: Business Planning and Control - FP&A
Location: Houston , TX
Supervisor: Sr. Director of FP&A
FLSA Status: Exempt
Position Status: Permanent, Full-time
Work Status : Hybrid
Senior M anager , FP&A
SUMMARY
The Senior Manager of FP&A serves as a key strategic partner within the Finance organization , providing financial planning , forecasting , and analytical expertise to support data-driven decision-making across Qcells USA. This role reports directly to the Sr. Director of FP&A Management or another management that the CEO of the company may designate . This position is hybrid lo cated in Houston, TX , office reporting to the office of to 4 days per week . Working hours are Monday through Friday, from 8:00am to 5:00pm or 9:00am to 6:00am local time. This position as expected to travel 10%.
ESSENTIAL JOB FUNCTION & RESPONSIBILITIES
- Drive the development and consolidation of annual budgets , quarterly forecasts , and long -range financial models , taking full ownership of deliverables .
- Deliver executive-ready insights on P&L performance , variance drivers , and business trends to support decision-making .
- Partner with Business Planning , Operations , and Corporate Finance to align forecasts with revenue recognition and project timelines .
- Build and maintain key dashboards , KPIs, and financial reporting packages for leadership .
- Support M&A activities , scenario modeling , and strategic initiatives as needed .
- Collaborate closely with accounting to ensure actuals are properly booked and reconciled against forecasts .
- Perform other duties and special projects as assigned by the Sr. Director of FP&A.
- Regular attendance , in accordance with company's attendance policy and supervisory assignment , is an essential duty requirement for this position .
REQUIRED QUALIFICATIONS
• Bachelor's degree in Finance, Accounting, or related field (CPA preferred ).
• 10 years of progressive experience in FP&A, accounting , or corporate finance , with strong experience in project-based businesses , preferably within EPC or construction-related industries .
• Advanced Excel and financial modeling skills
• ERP systems experience (SAP or equivalent )
• Strong knowledge of US GAAP, including ASC 606 revenue recognition and project accounting principles
• Excellent communication and strong presentation skills for stakeholders
• Proven ability to influence cross-functional teams without direct authority
EXAMPLES OF PHYSICAL DEMANDS
- Stationary Position: frequently remains stationary up to 90% of the time and sitting up to 8 hours in a day
- Move/Traverse: infrequently bend, stand, stoop and/or walk
- Carry Weight: infrequently carry weight and/or lift objects (light to heavy) weighing up to 10 pounds
- Hearing and Speech: frequently communicates with the ability to hear and talk on a regular basis with employees, coworkers, and all personnel matters; must be able to exchange accurate information in these situations
- Sight: frequent use of sight to detect images on computer, office documents, and office objects near and far
- Climb: occasionally ascends/descends on stairway to get to office upper and lower floors
- Travel: u p to 10 % as needed
EXAMPLES OF WORK ENVIRONMENT
- Regular professional, office business setting
- Noise level ranges from low to moderate (if in office setting)
- Noise level ranges from moderate to high (if on construction worksite)
- Under the Office Mobilization Plan (OMP) policy, the role may transition to an onsite or hybrid arrangement, as determined by business needs and the Head of Department
It is important to note that the job descriptions provided by Qcells USA Corp are not intended to be comprehensive lists of all duties, responsibilities, or qualifications associated with the positions. Duties and responsibilities may change at any time with or without notice, reflecting our dynamic and evolving work environment.