Senior Director/VP Financial Planning & Analysis
🔍 Houston, Texas
POSITION SUMMARY:
We are seeking an experienced and strategic Senior Director/VP, Financial Planning & Analysis to join us in a crucial leadership role within the Finance organization. The Senior Director/VP of FP&A serves as the primary interface between the executive team and business unit leaders. You will lead a team that serves as the key finance partner to leaders within the organization establishing and maintaining Targa’s annual plan as well as monthly flash and longer-term forecasts. You are responsible for having an in-depth understanding of Targa’s businesses, contracts, and operations, providing financial information and analyses that facilitate decision-making and business strategy. As a critical member of the Finance team, you will play a crucial role in shaping financial strategies to drive the company's success, interfacing with the key leaders around the organization and supporting accurate information being provided internally and externally.
Targa Resources Corp. (NYSE: TRGP) is one of the largest independent midstream infrastructure companies in North America. Targa is an investment grade, S&P 500 and Fortune 500 company headquartered in Houston, Texas. Through the largest natural gas gathering and processing footprint in the Permian Basin, we drive significant volumes through the rest of our integrated value chain, which primarily includes NGL transportation, fractionation and export infrastructure in or connected to the NGL market hub at Mont Belvieu, Texas. This is an exciting time to join Targa as we are continuing to invest organically across our value chain and are positioned for significant growth looking forward. For more information, please visit www.targaresources.com.
JOB DUTIES AND RESPONSIBILITIES:
- Update executive management and other key leaders by producing a monthly report package that includes actual versus budget and forecast variances, as well as comprehensive executive-level explanations of differences, operational dashboard reporting, key business trends analyses, and comprehensive key performance indicator reporting.
- Assist with preparing analysis, commentary, and presentation material for Board of Directors' meetings and Board of Directors’ dividend declaration meetings, including presenting annual plan information to the Board of Directors.
- Support the Investor Relations and Financial Reporting teams on key information and external messaging during each quarterly earnings cycle.
- Lead and enhance budget and forecast cycles, including development of supporting models and collaborating with business partners to develop appropriate assumptions.
- Lead, manage and train a team of highly capable FP&A professionals.
- Proactively develop robust analysis to support opportunities to mitigate risk, improve performance and capture new opportunities within Targa.
- Respond quickly and accurately to ad hoc analysis requests from executive management.
MINIMUM ESSENTIAL QUALIFICATIONS:
- Bachelor's degree in Finance, Accounting, Economics or related field, or equivalent experience
- Progressive experience (10+ years) in a senior FP&A and/or corporate finance role within the energy or midstream industry
- Demonstrated ability to work with different functional groups and levels of employees to effectively and professionally achieve results
- Strong leadership skills and presence with the ability to mentor and manage a team effectively
- Excellent communication skills and the ability to collaborate with cross-functional teams
- Demonstrated proficiency with concepts, practices, and procedures of financial planning & analysis, data analytics, and automation of manual processes in reporting
- Self-motivated; able to work both independently to complete tasks and respond to requests and with others to utilize their resources and knowledge to identify high quality solutions
- Strong financial modeling and analytical skills
- Regular and reliable attendance
PREFERRED QUALIFICATIONS:
- CPA, CFA, MBA or Master’s degree in Finance, Accounting or related field
- Experience implementing and using enterprise-wide planning tools (such as OneStream) and processes preferred
EQUAL EMPLOYMENT OPPORTUNITY:
Targa Resources provides equal employment opportunities based on merit, experience, and other work-related criteria and without regard to race, color, ethnicity, religion, national origin, sex, age, pregnancy, disability, veteran status, or any other status protected by applicable law. We also strive to provide reasonable accommodation to employees’ beliefs and practices that do not conflict with Targa’s policies and applicable law. We value the unique contributions that every employee brings to their role with Targa.