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
Address
11900-1 Grant Rd Cypress TX 77429