Accounting

Financial Planning & Analysis Expert

April 2024

Job Summary

The Financial Planning & Analysis (FP&A) expert will provide crucial financial insights and projections, prepare accurate financial reports, and support corporate decision-making processes, serving as a liaison between finance and other departments

Job Requirements

·         Provide FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and financial metrics.

·         Prepare budgets and forecasts, variance analyses, long-term planning, risk/opportunity assessments, and periodic/ad hoc reporting.

·         Work on corporate projects and initiatives that impact the entire organization.

·        Partner with the accounting team during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and variance explanations to budget and forecasts.

·         Identify areas for revenue opportunities and cost improvements.

·         Serve as Finance liaison to departments by working closely with them in understanding their business, supporting their initiatives, and general financial inquiries.

·         Identify and research variances regarding forecast, budget, and prior year expenses.

·         Assist in automating the consolidated reporting process.

·         Conduct necessary account and system reconciliations.

·         Review financial reports, presentations, and other management reporting needs.

·         Ad hoc business reporting and analysis as needed.

·         Additional responsibilities as assigned.

Preferred experience qualifications

·         Bachelor’s degree required

·         MBA or Master in Finance preferred

·         Minimum 3 years of experience in a senior role, 5+ years of FP&A experience required.

·         Deep knowledge of accounting/financial/operational principles

·         Interpersonal and communication skills with the ability to interact with various management levels.

·         High level of commitment to quality work product and organizational ethics, integrity, and compliance

·         Comfortable navigating through gray areas without clear solutions

·         Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.

·         Strong Excel skills

·         Detail-oriented with the ability to multi-task and meet deadlines with minimal supervision.

·         Self-starter with good time management skills when urgent deadlines need to be met.

Benefits

  • Medical Insurance (health, dental, and vision) after 60 days
  • Long & Short-Term Disability 
  • Life Insurance
  • 401(k) after 90 days
  • Paid time off/Holidays
  • Company Events such as Movie Nights, Crawfish Boils, Company Picnics, Goal Breakfasts

Address

11900-1 Grant Rd Cypress TX 77429


Download PDF Send Resume