Financial Planning - Houston, United States - Tyndale

Tyndale

Verified Company

Houston, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Overview:

Tyndale, a privately held, family-owned and certified woman-owned (WBE) business is an industry leading national supplier of arc-rated flame resistant (FR) clothing to the utilities, oil and gas, transportation, chemical manufacturing, molten metals, and NFPA 70E markets.

We're the leading distributor of innovative FRC solutions, and the largest industrial supplier of Carhartt FR, Ariat FR, and Wrangler FR clothing.

We partner with 50 Fortune 500 customers, and we're not done yet We're excited to announce the addition of a new
Financial Planning & Analysis (FP&A) Manager within our Finance team.

Our FP&A Manager will analyze and report financial and operational business performance data (including all month end processes) while driving decision-making and planning related to annual budgeting and assisting with the development of key profitability measures such as segment, customer, and job success.

Responsibilities:

Maintain a thorough understanding of business systems including System tables, BI, and other Data Warehouses, etc.
Have indepth understanding of business processes including financial, operational, and sales
Develop and implement tools and business processes to deliver desired measures
Define various measures as required by the business, such as segment and customer profitability
Lead and coordinate people and training to efficiently deliver business enhancements and critique the annual planning, budget and forecasting processes.
Analyze fiscal and operational data to assist with financial, capital, and manpower planning
Prepare routine financial reports for companywide reporting and adhoc reports for operational decision making
Prepare and distribute Performance Dashboard Metrics reports
Assist in the preparation of all monthend processes
Ensure accuracy and timeliness of data entry for accounting transactions, source documents, and records
Support team with reporting operational information according to the proper accounting methodology

Competencies:

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Drive for Results

Drive for results is a deepseated inner desire to compete against standards of excellence and achieve 'step changes' in business results.

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Task Completion - Reliable, focused, and committed to completing tasks
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Resilience - Persistent, positive, self-reliant
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Accountability - Drives outcomes by taking responsibility and maintaining accountability
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Customer Focus - Understands the importance of customer needs, whether internal or external, focuses on responding to them and develops relationships
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Working Together with Others - Relates to people, engages, builds relationships

Qualifications:

Bachelor's degree in Finance, Accounting, Statistics, Economics or a related field required; Advanced degree preferred.
3+ years of relevant work experience in preparing financial reports, building and utilizing financial and operational decisionmaking models, and trend analysis and forecasting
3+ years of heavy analytic responsibilities
2+ years of management preferred
Advanced proficiency in Microsoft Excel
Excellent communication and interpersonal skills
Ability to convey technical information to a nontechnical audience