FP&A Manager

Location:

TX, Houston

Job type:

Permanent

Job Description

Direct Energy is a leading energy and energy-related services provider with nearly five million residential and commercial customers in North America. Direct Energy provides customers with choice and support in managing their energy costs through a portfolio of innovative products and services. A subsidiary of Centrica plc (LSE: CNA), one of the world’s leading integrated energy companies, Direct Energy operates in 50 U.S. states plus the District of Columbia and 10 provinces in Canada. To learn more about Direct Energy, please visit www.directenergy.com.
 
This Business Manager role will be a key member of both the NA Home finance team.. The position will be located in Houston and reports directly to the Finance Director – Field Operations, with dotted line reporting relationship to the operational SVP. The post-holder is accountable for supporting and assisting the SVP and team, providing insight and analysis to enhance profitability of the operations, as well as for reporting and forecasting results through the NA Home budgeting and reporting processes

Responsibilities

This Business Manager role will be a key member of both the NA Home finance team as well as of the Franchise/Scale Ops operations teams. The position will be located in Houston and reports directly to the Finance Director – Field Operations, with dotted line reporting relationship to the operational SVP. The post-holder is accountable for supporting and assisting the SVP and team, providing insight and analysis to enhance profitability of the operations, as well as for reporting and forecasting results through the NA Home budgeting and reporting processes.
 
Primary responsibilities include: partnering effectively with the SVP achieve business objectives; providing high quality financial analysis to enable sound commercial decision-making; track and analyze performance against the financial plans; and establish/enhance weekly and monthly reporting to deliver business insight.

 

The successful candidate will be a self-starter that enjoys working in a fast paced environment, has strong business acumen, practices excellent communication and listening skills, is process oriented, possesses a high degree of intellectual curiosity, and has a superior finance/accounting foundation. This is a highly visible and influential role with frequent and direct access to the leadership team.

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