Financial Planning and Analysis Analyst - Katy, United States - Tellus Equipment Solutions

Description

Job Description

Job Description


LOCATION

EMPLOYMENT TYPE

DEPARTMENT
Katy
Full-Time
Finance


JOB TYPE

REPORTS TO

FLSA
Corporate
Chief Financial Officer
Exempt

The FP&A Analyst will be responsible for providing detailed analysis and commentary explaining company performance and creating forward-looking modeling/analysis to achieve the company earnings target.

The FP&A analyst will use a hands-on approach and be responsible for performing tasks communicated by senior management and ensuring the completion of analyses, budgets, forecasts, reports, and data analysis.

This role will improve, develop, and establish metrics which supports the organizations objectives.

Work includes gathering data from operators, transforming conceptual ideas into innovative solutions, coordinating the deployment of projects with the CFO, taking ownership of board of director reporting, and ad hoc projects provided by senior management.

SUMMARY OF RESPONSIBILITIES
Support of management reporting of sales and gross profit by segment, customer, unit, etc
Customer pricing analysis
Margin Analysis
Productivity analysis
Headcount tracking and reporting
Capacity planning support
EBITDA adjustment support
Non-recurring / non-normal course of business items
Run-rate normalization
CAPEX support
Investment ROI analysis
Tracking of actual impact on expected ROI
Working capital analysis and cash flow forecasting Budget and forecast support
Annual Budget
Monthly Tracking by Location
Support of operational KPI reporting
Business Intelligence System Reporting (Targit / Power BI)
Other Ad hoc support

KEY QUALIFICATIONS & COMPETENCIES
Strong Computer/ ERP skills
Experience with Power BI or other business intelligence software preferred
Financial

modeling/forecasting

capabilities
Advanced Excel Modeling
Strong analytical skills
Highly organized; Able to successfully balance numerous competing priorities
Excellent verbal and written communication skills
Highly motivated, self-starter

EDUCATION & CERTIFICATIONS
4-year degree in finance / accounting or a similar field
Minimum 2-3 years of experience of relevant experience


WORKING CONDITIONS
The work

environment/physical

demand characteristics described here are representative of those the employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Travel- up to 20%

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