Financial Planning And Analysis Analyst

Amazing direct hire opportunity for an Electrical Engineer!  As the FP&A Analyst, this individual will be a key member of the finance team reporting to the the Senior Manager of FP&Ar, and is expected to monitor and report on financial and operational performance. This position will have primary responsibility for all aspects of performing analysis of revenue, cost and margin variances and the ability to clearly communicate results to senior management.

SUPERVISOR: Senior Manager FP&A | DEPARTMENT: Finance & Accounting

LOCATION: Houston, TX. - Corporate Office - In-office position

• PAY: $110K - $120K depending on experience
• 40 hours a week 

RESPONSIBILITIES: 

• The company retains the right to modify or change the duties or essential functions of the job at any time.
• Prepares weekly Project P&Ls to monitor financial and operational performance.
• Prepares monthly financial results analyses performing deep dives into revenue, cost, and margin variances that lead to actionable insights.
• Partners with departmental teams to support monthly, quarterly, and annual budgeting and forecasting processes.
• Assists with performance and forecast reviews, board meeting and investor presentations, and other financial review presentations.
• Develops, monitors, and drives deep understanding of our KPIs across the company.
• Develops and maintains insightful dashboards to assist management with easily monitoring KPIs.
• Creates what-if-analyses to assess the impact of business opportunities on our long-term goals, providing insightful decision bases for management.
• Maintain sand quantifies risks and opportunities in business performance and conduct scenario and sensitivity analysis.
• Improves financial rigor around cost benefit analysis and investment decisions.
• Completes ad hoc financial modeling and analysis.

QUALIFICATIONS: 

• BA/BS in Finance/Accounting, or closely related field.
• 5+ years of experience in a financial analysis / modeling role: creating & presenting financial analyses, budgeting, P&L management, forecasting, and modeling.
• Advanced working knowledge of Microsoft Excel and PowerPoint.
• Experience working with planning, business intelligence, and data visualization software. New software implementation experience is a plus.
• Exceptional critical thinking and analytical skills including a solid understanding of financial concepts and application.
• Ability to effectively articulate ideas, results of financial analysis, and actionable recommendations.
• Ability to multi-task in a fast paced / growth environment.
• Ability to work in an office environment.
• Demonstrated ability able to work cooperatively and positively on cross-functional teams, supporting team and company goals.
• Excellent communication and interpersonal skills.
• Demonstrated ability to monitor and maintain cost controls.

INDH

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