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    Financial Planning Analyst - Houston, United States - MK Search

    MK Search
    MK Search Houston, United States

    4 weeks ago

    Default job background
    Manufacturing / Mechanical
    Description

    Our client, in North Houston, is seeking a Financial Planning Analyst to develop, improve, and maintain FP&A systems, reporting processes and data analytics. This position will drive the development of scalable reporting processes and analytics that provide business insights into metrics and trends.

    Responsibilities:

    • Become the subject matter expert for planning and reporting solutions in the Company.
    • Implement planning and strategy processes and tools, including, annual planning process, monthly forecasting process & cash flow projections
    • Develop and deploy strategic map/balanced scorecard and KPIs
    • Create and maintain forecast reports and reporting tools
    • Maintain and improve monthly financial data, forecast individual systems projects & cash flow, quote and cost analysis (new bids), and working capital analysis
    • Conduct competitor/market analysis and strategic decision-making analysis, scenarios, and project-ROIs
    • Work with Operational Leadership to ensure analysis and/or improvement activities are communicated

    Requirements for this role include a bachelor's degree in Accounting or Finance with at least 2 years of FP&A experience. You must be a self-motivated individual who is comfortable working on their own, but also have strong communication skills when interacting with executive partners. Strong analytical skills and advanced Excel skills are required for this position. Some experience with PowerBI is preferred.

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