Fp&a Manager - Houston, United States - ARCHER Systems, LLC

ARCHER Systems, LLC
ARCHER Systems, LLC
Verified Company
Houston, United States

1 week ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description
***: The FP&A Manager plays a key role in managing the corporate model, analyzing corporate-wide business results, generating forecasts, and supporting operational and strategic decision making. The position drives value for Archer by ensuring that the senior management team is supported with insightful financial reporting and planning. This role will also own the analysis and reporting of corporate cost centers. This role requires effective communication, modeling, business acumen, and analytical skills. The Manager will work with a team of other FP&A professionals, reporting to the VP of Finance, working alongside other FP&A managers, and managing offshore FP&A analyst(s).


Position Location:
Houston
, TX (ON SITE)

JOB RESPONSIBILITIES:


  • Work with VP of Finance to support the organization with accurate financial reporting, improved visibility, cost management, and decision support.
  • Build and maintain the company's financial model.
  • Work with VP of Sales to maintain and analyze the sales pipeline.
  • Serve as Archer's resident financial expert on cost performance, working capital and other free cash flow drivers.
  • Assist and complete monthly financial package, variance analysis against budget and forecast, and necessary model updates.
  • Develop, publish, and interpret relevant KPI dashboards.
  • Complete bank and investor reporting, including presentation of financials, borrowing bases, covenants and approved addbacks.
  • Support negotiation and completion of transaction and bank financing agreements.
  • Assist, and in many cases lead, the preparation of presentation materials to the senior management team and Board of Directors
  • Review monthly accounting entries for timely and accurate coding.
  • Interpret and plan out thoughtful financial and business analyses projects from start to finish.
  • Support preparation and development of the annual budget, rolling forecast, and longterm forecast; ensure process and work product are accurate and timely.
  • Distill down financial data into insightful themes and actionable observations.
  • Source, structure and analyze data for various analyses as required; utilize databases or other tools as required.
  • As a senior member of the FP&A team, assist and train other team members on best practices, field questions and support other FP&A teamwide initiatives.
  • Integrate analysis with balance of Finance team to ensure consistent financial view across the organization.
  • Perform ad hoc analysis and reporting as required.
  • Suggest and implement changes in processes and practices as necessary, both in the service line as well as the financial organization

KNOWLEDGE, SILLS, ABILITIES AND RESPONSIBILITIES:


  • MBA is preferred or bachelor's degree in business, Finance or Accounting with additional relevant experience.
  • 4+ years professional financial experience, preferably with a background in investment banking, private equity, leveraged finance, or transaction services.
  • Experience with Microsoft Office, including advanced Excel skills.
  • Necessary to understand business drivers and meaning and implications of financial data.
  • Present data in numerical and graphical formats appropriately for different audiences
  • Advanced modeling skills are necessary.
  • Naturally curious, very detailoriented, highly analytical and organized.
  • Ability to work independently and think through project scopes, objectives, and deliverables.
  • Strong ability to collaborate with all levels across the organization.
  • Comfortable managing multiple workstreams and work under stress with deadlines
  • Strong communication skills, both written and verbal across multiple audiences
  • Advanced accounting knowledge is a benefit.
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