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Senior FP&A Analyst (Closed)

Date Posted: 1/6/2020

Job #1568130
Permanent
Houston, Texas
Professional

Our client, a private-equity backed manufacturing organization, has engaged Lucas Group to identify an Senior FP&A Analyst. This role will be involved in preparing the monthly forecast, operating plan variance analysis and special projects. In this role, you will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations and other projects requested by senior management.

 

Some responsibilities Include:

  • Defines financial situation by completing quantitative analysis
  • Prepares financial reports by collecting, formatting, analyzing and explaining information
  • Analyze current and past trends in key performance indicators including call areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting tends and analyzing causes of unexpected variances
  • Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools
  • Prepares and reports on quarterly and monthly financial reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, product pricing, new product rollouts as well as new projects
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendation to management for decision making
  • Prepare presentations to Board of Directors and Senior Management Team
  • Ad-hoc reporting and analysis

 

Requirements:

  • Bachelor’s degree in Accounting, Finance or Economics
  • Advanced Microsoft Excel
  • Excellent communication skills
  • Self-motivated, high level of initiative

#1568130 

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