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    Financial Planning - Houston, United States - Hire-Authority

    Hire-Authority
    Hire-Authority Houston, United States

    2 weeks ago

    Default job background
    Utilities / Energy
    Description

    Our client is searching for a FP&A Analyst for their headquarters located in Southwest Houston. This position reports to the FP&A Manager and the salary range is $80,000-$90,000 per year.

    Duties/Responsibilities:

    • Responsible for the Month-end closing procedure and reconciliation of the General Ledger.
    • Responsible for the monthly reporting packages of the company's financial performance versus budget.
    • Responsible for performing special projects and ad-hoc reports to improve process efficiency and performance projects as assigned by Reporting Manager.
    • Analyze/manipulate key operational and accounting data in order to develop operational reports to various stakeholders, including variance analysis reports, profit/loss statements, monthly performance presentations, KPI reports, etc.
    • Assist in long-term/budget planning on a yearly basis.
    • Assist in preparation of leadership and board presentations.
    • Acquire deep knowledge and understanding of the company's business performance and display confidence in reporting to leadership.
    • Collaborate with cross-functional teams to optimize the P&L to align with company long-term strategy.
    • Locate and define new process improvement opportunities.
    • Ensure high-quality reporting standards and data accuracy.

    Requirements:

    • BBA in Accounting or Finance.
    • 1-2 years in a FP&A or related role.
    • Basic understanding of the accounting principles and general ledger duties.
    • Strong analytical skills.
    • Advanced Microsoft Excel.
    • Microsoft Word and Outlook.
    • Hyperion Planning and Budgeting software (SmartView).
    • Oracle software and PRISM/GL Wand a plus.

    If you are interested in this position, please apply on-line or e-mail your resume to -

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