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    Financial Planning Analyst - Irving, United States - Matheson Tri-Gas

    Matheson Tri-Gas
    Matheson Tri-Gas Irving, United States

    1 week ago

    Default job background
    Description

    The Financial
    Planning Analyst role will conduct financial analysis, primarily oriented on
    Profit and Loss statements, across all Business Units and Zones in the Company.
    This role will require interaction with senior executives to generate creative
    methods of conveying business projects, strategy, and financial numbers through
    PowerPoint presentations. The role will require extensive work on financial
    modeling for the Company's major capital projects and acquisitions. Assistance
    with Business Unit and Zone forecasting and budgeting during the annual budget
    process will also be an integral part of this role. Other responsibilities of this role will be
    product profitability analysis, competitive analysis, acquisition due
    diligence, ad hoc financial analysis, and standard monthly financial reporting.
    This Financial Planning Analyst role will report to the Director of Financial
    Planning and Analysis, work with the other members of the FP&A Team, and
    interact with senior level executives and the CEO. This role will allow the
    individual the opportunity to develop a broad-based understanding of the
    industry, including everything from Customer-facing to Back-office.

    Responsibilities:

    Possesses understanding of and ability to develop Discounted Cash Flow models

    Develops Business Unit, Zone, and Retail Site level P&L analysis

    Collects and analyzes data needed for management decisions

    Conducts online research for competitive analysis, market trends, or other industry-related information

    Assists with the M&A process to include valuation, financial due diligence, and post-close audits

    Plays a key role in developing the Company's annual Forecast and Budget

    Assists with capital project evaluation to include DCF modeling, approval presentations, and market research

    Prepares executive, board, and investor style presentations

    Develops a suite of standard financial reports on a monthly, quarterly, and/or annual basis

    Requirements:

    Reliable team player who performs high-quality work in achieving project deadlines

    Ability to work in a professional environment, on a team, and with Senior Level Management

    Uphold high level of confidence in dealing with sensitive company information

    Excellent written and verbal communications

    Critical thinking and problem solving skills

    Expert MS PowerPoint skills is critical to position; requires working knowledge of MS office

    General understanding of Accounting and Finance helpful

    Perform other duties as assigned

    Willingness to work past normal work hours on occasion

    Education: Recent Bachelor's degree or MBA in Business/Finance

    Minimum of 2-3 years of work experience in Finance/Accounting

    Matheson is an Equal Opportunity Employer
    that complies with the laws and regulations set forth under EEOC.. All
    qualified applicants will receive consideration for employment without regard
    to race, color, religion, sex, sexual orientation, gender identity, national
    origin, disability or protected veteran status. EOE AA M/F/VET/Disability

    Apply NowShare Save Job
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