Financial Analyst - FP&A

This role is located 100% onsite in El Paso, TX

The Financial Analyst - FP&A (Financial Planning & Analysis) will play a crucial role in strategic planning and decision-making processes by providing insightful financial analysis and projections. The individual in this position will collaborate closely with various departments, analyze financial performance, and help prepare actionable reports that guide management in their decision-making. This role will enhance the organization’s financial planning efforts through accurate forecasting and budget management.

Primary Responsibilities :

• Lead the company’s rolling forecast and budget process while guiding and coordinating efforts for designated business lines / country.
• Help prepare for the monthly close, quarterly forecasts, and annual budget cycle by producing a variety of reports and analyses, sharing results with your supervisor and fellow team members.
• Assist in the preparation, maintenance, and operational aspects of financial planning and forecasting, including trend analysis using financial ratios and metrics to assess performance.
• Create and manage cash flow projection reports and models.
• Share insights on financial performance with the respective business owners, highlighting any areas of concern and identifying potential opportunities.
• Support the business owners by diving into analysis, answering questions, investigating significant variances in financial statements, and preparing relevant commentary.
• Generate budget files for upload to the budgeting system (Adaptive), which includes researching industry trends and offering recommendations to enhance financial performance, pending VP approval.
• Facilitate various review meetings throughout the month, quarter, and year.
• Prepare ad-hoc reports and assist with special projects aimed at improving the accuracy of forecasts and offering deeper business insights.
• Provide support to the Financial Analyst – Pricing in preparing profitability analyses, variance analyses, pricing models, and other tasks as necessary.
• Perform any additional duties as assigned.

Requirements

Benefits

What We Offer :