Financial Planning & Analysis (FP&A) Analyst
Our client is searching for a FP&A Analyst for their headquarters located in Southwest Houston. This position reports to the FP&A Manager and the salary range is $80,000-$90,000 per year.
Duties / Responsibilities :
- Responsible for the Month-end closing procedure and reconciliation of the General Ledger.
- Responsible for the monthly reporting packages of the company’s financial performance versus budget.
- Responsible for performing special projects and ad-hoc reports to improve process efficiency and performance projects as assigned by Reporting Manager.
- Analyze / manipulate key operational and accounting data in order to develop operational reports to various stakeholders, including variance analysis reports, profit / loss statements, monthly performance presentations, KPI reports, etc.
- Assist in long-term / budget planning on a yearly basis.
- Assist in preparation of leadership and board presentations.
- Acquire deep knowledge and understanding of the company’s business performance and display confidence in reporting to leadership.
- Collaborate with cross-functional teams to optimize the P&L to align with company long-term strategy.
- Locate and define new process improvement opportunities.
- Ensure high-quality reporting standards and data accuracy.
Requirements :
- BBA in Accounting or Finance.
- 1-2 years in a FP&A or related role.
- Basic understanding of the accounting principles and general ledger duties.
- Strong analytical skills.
- Advanced Microsoft Excel.
- Microsoft Word and Outlook.
- Hyperion Planning and Budgeting software (SmartView).
- Oracle software and PRISM / GL Wand a plus.
If you are interested in this position, please apply on-line or e-mail your resume to [email protected].
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