FP&A Financial Analyst

Location Plano
Date Posted September 30, 2021
Job ID 11379
Employment Type Direct Hire

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Job Description:
 
We are assisting our Plano, TX client in a search for a Financial Analyst. This position will be responsible for preparing executive-facing reports and various financial analyses. The idea candidate will have the ability to interpret data and offer insights that inform decision-making.

Responsibilities
  • Prepare quarterly financial reports, including earnings binder and tie-out numbers.
  • Prepare and oversee monthly operating review deck. Work with functional leaders to gather insights to prepare report and conduct variance analysis of the plan and KPIs.
  • Prepare quarterly business review deck and communicate findings with management.
  • Assess COGS and OpEx variances on a regional level on a monthly basis.
  • Track product cost, including cost of materials, labor, and production.
  • Develop CapEx process in alignment with depreciation and amortization rules.
  • Develop acquisition income statement and tracking process.
  • Track cost savings at location level and functional level. Address variances and develop corrective action plans.
  • Recommend and implement reporting process and system improvements.
  • Update ELT finance reporting deck on a weekly basis.
  • Provide support during annual planning process.
  • Prepare quarterly and monthly forecasts.
  • Prepare ad-hoc analysis as requested.
Requirements:
  • Bachelor’s degree in accounting or finance. Master’s degree preferred.
  • CPA or CFA preferred.
  • 3+ years of GAAP experience.
  • 2+ years of financial analysis experience.
  • Strong written and verbal communication skills, including the ability to communicate the implications of financial data.
  • Proficiency in Excel, including the ability to build complex models.
  • Oracle experience preferred.
  • Strong project management skills and experience implementing process improvements.
  • Ability to work independently to achieve objectives.
 
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