Full-Time

Head of Financial Planning & Analysis

Parameta Solutions, Houston

Confirmed live in the last 24 hours

TP-ICAP

TP-ICAP

1,001-5,000 employees

Brokers energy and commodities transactions

Data & Analytics
Energy
Financial Services

Compensation Overview

$250k - $280kAnnually

Senior, Expert

Houston, TX, USA

Hybrid position requiring in-office presence.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Power BI
SAP Products
Financial analysis
Oracle
Data Analysis
Requirements
  • Bachelor’s degree in finance, accounting, economics, or a related field. An MBA or CFA is strongly preferred.
  • Minimum of 10 years of progressive financial planning and analysis experience, including leadership roles within FP&A in a fast-paced, dynamic organisation.
  • Proven ability to provide strategic financial insights, with a deep understanding of financial modelling, forecasting, budgeting, and variance analysis.
  • Highly skilled in financial analysis and using data to guide decision-making. Strong command of Excel and financial modelling tools.
  • Experience with enterprise financial systems (e.g., Oracle, SAP) and financial planning tools (e.g., Hyperion, Onestream). Familiarity with business intelligence tools such as Power BI is a plus.
  • Demonstrated leadership skills with experience managing and developing high-performing teams. Proven ability to work cross-functionally with senior leaders and operational teams.
  • Ability to present complex financial data in a clear and concise manner to both financial and non-financial stakeholders.
  • Strong track record of working closely with functional teams to provide financial insights and support data-driven decision-making.
Responsibilities
  • Lead the annual budgeting process, including the development of financial targets, expense management, and resource allocation. Ensure alignment with the company’s strategic objectives and operational plans.
  • Oversee the development of periodic financial forecasts, including revenue, expenses, profitability, and cash flow projections. Identify risks and opportunities in the forecasts and provide recommendations to mitigate risks or capitalise on growth opportunities.
  • Deliver in-depth financial analysis and reporting to senior leadership, focusing on key financial metrics, variance analysis, and trends. Use data-driven insights to help guide business strategy and drive financial performance.
  • Partner with functional leaders across the organisation to provide financial insights that support business decisions, including product development, market expansion, and capital investments.
  • Develop and maintain key performance indicators (KPIs) and dashboards to monitor business performance. Provide actionable insights to help the leadership team understand financial trends and improve overall business performance.
  • Conduct scenario analyses and stress testing to evaluate the financial impact of potential business decisions or external factors, such as market shifts or regulatory changes.
  • Provide financial modelling and analysis for potential mergers, acquisitions, or other strategic investments. Collaborate with the CFO and corporate development teams on due diligence and integration planning.
  • Support the preparation of financial reports for executive management, the Board of Directors, and external stakeholders, ensuring clarity, accuracy, and consistency in financial communication.
  • Work closely with the CFO and treasury teams to assess capital allocation decisions, evaluate return on investment (ROI), and optimise the company's capital structure.
  • Build and lead a high-performing FP&A team, fostering a culture of continuous improvement, accountability, and collaboration. Mentor team members to enhance their technical and strategic skills.
  • Drive continuous improvement in the financial planning processes by leveraging technology, streamlining workflows, and implementing best practices.

TP ICAP provides liquidity and data solutions in the financial markets, focusing on energy and commodities, particularly oil products. The company facilitates the buying and selling of financial instruments, including Over the Counter (OTC) swaps and futures contracts, earning revenue through commissions and market data services. With a global presence in key financial hubs, TP ICAP stands out as the largest energy and commodities broker, supported by a team of experienced professionals. Their goal is to be a trusted partner for clients in the energy sector by delivering expert brokering services and valuable market insights.

Company Stage

IPO

Total Funding

N/A

Headquarters

London, United Kingdom

Founded

N/A

Growth & Insights
Headcount

6 month growth

2%

1 year growth

2%

2 year growth

2%
Simplify Jobs

Simplify's Take

What believers are saying

  • The potential IPO of TP ICAP's data business could unlock significant value and provide new growth opportunities.
  • Strategic acquisitions, such as Aotearoa Energy, enhance TP ICAP's market presence and service offerings in the APAC region.
  • The integration with FalconX's crypto exchange positions TP ICAP at the forefront of bridging traditional and digital financial markets.

What critics are saying

  • The volatility in the oil market, as seen with OPEC+ production uncertainties, can significantly impact TP ICAP's core business.
  • The potential IPO of the data business could lead to a loss of a valuable revenue stream if not managed properly.

What makes TP-ICAP unique

  • TP ICAP's specialization in energy and commodities markets, particularly oil products, sets it apart from other financial brokers who may have a broader focus.
  • Their extensive experience and global presence in key financial hubs provide a competitive edge in facilitating large trading volumes.
  • The company's integration of traditional financial markets with digital assets through partnerships like FalconX highlights its innovative approach.

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