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    FP&A Analyst - Irving, United States - East 57th Street Partners

    East 57th Street Partners
    East 57th Street Partners Irving, United States

    1 week ago

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    Description


    This is East 57th Street Partners...

    WE KNOW THE RIGHT PEOPLE. MORE IMPORTANTLY, THE RIGHT PEOPLE KNOW US

    At East 57th Street our business is professional accounting, human resource, technology, executive search, and strategic business advisory services. Our products are high caliber, self-motivated, and self-managed professionals who provide superior value-added consulting services and technology solutions at a fair price. We are dedicated to using the best people, tools, processes and technology to serve the best interests of our clients. Our goal is to be our clients' first choice by exceeding each client's expectation through unmatched service, professional expertise and unquestionable integrity.

    This is East 57th Street... where the competitive advantage is quality people achieving outstanding results.

    We can only deliver what we sell by hiring only select employees who share our values and by maintaining an environment through which the top professionals in their field would choose to work. At East 57th Street , we care about our employees and seek to create a family-oriented workplace wherein the team is encouraged to sustain a healthy work/life balance, along with the highest degree of professionalism, collaboration and mutual respect. We value servant leadership, high energy, fun and an environment where people thrive at being the best at what they do. We enter each relationship with a spirit of gratitude, service to others and transparency. We wake up every day knowing that "it is not about us ". But rather, it is about the community we serve, the clients who trust us and the importance of doing what is right above all else.

    We are looking for professionals to be an FP&A Analyst for one of our clients. Our culture encourages relationship, fellowship, collaboration, and fun. We are high energy and focused, but we never take ourselves too seriously and we believe "fun " is a required ingredient for our success.

    FP&A Analyst

    REQUIRED QUALIFICATIONS
    • Bachelor's degree in finance, accounting, business, or a related field.
    • 3+ years of experience in financial planning and analysis or a related role.
    • Strong proficiency in financial modeling and data analysis tools.
    • Detail-oriented, with a high degree of accuracy in financial reporting and analysis.
    • Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities.
    • Astute communication skills including the ability to convey complex financial information to non-financial stakeholders.
    • Must live in the DFW metroplex and be authorized to work in the United States
    PREFERRED QUALIFICATIONS
    • CPA, CFA, or similar certification
    ESSENTIAL FUNCTIONS
    • Create and maintain budgeting and forecasting templates for the departments.
    • Collaborate with department heads to develop annual budgets and quarterly forecasts.
    • Roll-up the information to the consolidated financial statements.
    • Ensure accuracy and completeness of financial forecasts, identifying areas for improvement and optimization.
    • Prepare and present financial reports to senior management, highlighting key trends and variances.
    • Monitor and analyze budget-to-actual variances, providing explanations and recommendations as needed.
    • Build and maintain complex financial models to support projection and long-term strategic planning and scenario analysis.
    • Financial model should include income statement, balance sheet and cashflow projections with what-if scenarios.
    • Evaluate the financial impact of potential business decisions and initiatives.
    • Conduct in-depth analysis of financial and operational performance metrics.
    • Develop and maintain dashboards for key performance indicators (KPIs).
    • Provide insights and recommendations to improve efficiency, profitability, and overall business performance.
    • Respond to ad-hoc requests for financial analysis and reporting from various stakeholders.
    • Investigate and resolve financial discrepancies and irregularities.
    • Work closely with accounting, operations, and other departments to gather relevant data for analysis.
    • Foster strong communication and collaboration across teams.
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