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FP&A Manager

Job Title :

FP&A Manager – Houston, TX USA

Department :

Accounting & Finance

Reports to :

Manager of Financial Reporting


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.

 

POSITION FREQUENCY

NONE

OCCASSIONAL

FREQUENT

CONTINUOUS

1. STAND

 

 

X

 

2. SIT

 

 

X

 

3. WALK

 

 

X

 

4. DRIVE

 

X

 

 

5. SQUAT/KNEEL

 

X

 

 

6. BEND

 

X

 

 

7. TWIST

 

 

X

 

8. CRAWL

X

 

 

 

9. CLIMB

X

 

 

 

 

Description: This position requires a moderate amount of stamina with the ability to perform the above essential job functions and within timetables.  Some overtime work will be required.

 

Lifting: The employee must be able to lift up to 15 lbs. frequently and up to 40 lbs. occasionally for short durations.

 

Carrying: The employee must be able to carry up to 15 lbs. frequently and up to 40 lbs. occasionally for short distances.

 

Pushing/Pulling: The employee must be able to push/pull up to 15 lbs. frequently and up to 40 lbs. occasionally usually from desk level to floor or floor to desk level.

 

Other Physical Requirements: Upper extremity usage, motor coordination, range of motion, vision, hearing and balance should be in a range to safely preclude the harm or injury to the employee in this position or the harm or injury to other employees.

 

Environmental Considerations: The employee will alternate work between a climate controlled building and an outdoor work site; and may be exposed to dust, fumes or gases and to changes of weather when exposed to outdoors at job sites or other locations.

 

The job duties listed in this job description may not be inclusive of all requirements of this position. Other duties may be assigned by your supervisor and/or manager.

 The above statements are intended to describe the essential functions and related requirements of persons assigned to this job.  They are not intended as exhaustive list of all job duties, responsibilities and requirements.

 RigNet Inc. and its subsidiaries provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, RigNet Inc. and its subsidiaries complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.



RigNet, Inc. is an Equal Opportunity Employer. All associates and applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.

Accommodations: All interested and qualified persons should use our online career tools to review and apply for employment opportunities. If you have a disability and require special accommodations to access this site, please call +1-281-674-0100

Agency resumes or solicitation of service will not be considered for these opportunities. RigNet, Inc. has approved recruitment vendors in place and all vendors must have a current signed and agreed contract in place prior to submission of any resumes. RigNet does not accept unsolicited resumes from any source other than directly from candidates and will not pay a fee for any unsolicited resumes. 

 

RigNet is a registered trademark of RigNet, Inc.