Jobs
>
Houston

    Financial Planning Analyst - Houston, United States - Strategic Materials

    Default job background
    Description
    The FP&A Analyst will play a critical role in partnering with operations and Finance leadership to develop Annual Plans and quarterly forecasts, generate business model analysis, and deliver monthly reporting and analytics

    Duties and Responsibilities:
    Lead Analyst/Business Partner for Regional Operations VP(s) & Director(s).
    Problem solver on operational issues; helping operation's leadership identify shortfalls to Plan, as well as improve their performance
    Reviews Income Statements and key operations metrics daily, weekly, monthly
    Capex/maintenance planning and tracking; including modeling returns on capital deployed
    Develops financial models and analyses to support strategic initiatives
    Designs and implements processes to drive consistency
    Ad Hoc FP&A/General Ledger activities when needed
    Provide executive management reporting & analytical support

    Qualifications and Requirements:
    Bachelor's degree in accounting, Finance, or Business-related field is required
    Minimum of 3-5 years of relevant experience in Financial Planning & Analysis related roles
    Strong analytical skillset, and able to solve complex problems
    Excellent communication skills with ability to build relationships
    Experience designing and building reports with Power BI a plus
    Excellent verbal and written communication skills
    Proven ability to drive financial analysis to support business optimization and forecasting accuracy
    Experience in helping teams meet financial targets and deliver results

    #J-18808-Ljbffr


  • CEMEX Houston, United States

    **_Company Overview_**: · **Job Summary**: · The Planning Analyst is an integral role within the Planning Team with exposure to overall Company operations and senior management. This role reports directly to the VP of Strategic Planning. · **Responsibilities**: · - Financial plan ...

  • Apache Corporation

    Planning Analyst Ii

    8 hours ago


    Apache Corporation Houston, United States

    Specific Responsibilities · **This role will be primarily responsible for the following**: · Maintain an asset plan that integrates a long-term view with a short-term executable plan · Create & optimize various plan scenarios within the executive guidelines · Measure asset level ...


  • Renegade Group LLC Houston, United States

    This position will be located and in Houston, TX. · **Responsibilities**: · - Design, develop, implement, and maintain metrics and business-critical reporting to drive business decisions and meet the needs of the Operations and Projects teams · - Work in close collaboration and h ...


  • Apache Corporation Houston, United States

    Specific Responsibilities · This key role within the Performance Management team in Corporate Planning is to track and analyze capital programs throughout the year for Apache's domestic or international assets, including prior year investment program lookbacks as well full field ...


  • ISS Group Holdings Limited Houston, United States

    **You Belong Here Wherever in the World you find yourself.** · **We celebrate our wins as one team of many great people** · With a vision for a connected world, Inchcape relies upon the expertise, diversity, and global network of our over 3,000 professionals, spread across 60 plu ...


  • Manufacturing Company Houston, United States

    Job Description · Job Description · Corporate Planning Analyst · The Corporate Planning Analyst will report to the Treasurer and is primarily responsible for supporting the organization's Corporate Planning function for the company and serving as a liaison with our parent compan ...


  • TZ Recruiting Houston, United States

    Join our prominent Private Equity clients Financial Planning & Analysis team as an FP&A Analyst. In this role, you will manage essential financial operations and support strategic decision-making processes. This position offers a mix of day-to-day financial management tasks and t ...


  • CEMEX S.A.B. de C.V. Houston, United States

    Job Summary ANALYST DEMAND PLANNING Job Responsibilities Run monthly and weekly statistical demand models to provide as an input to the supply optimization model and as guidance to share with commercial planners Maintain, test and improve statistical Analyst, Planning, Forecastin ...


  • MK Search Houston, United States

    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 ...


  • Creative Financial Staffing Houston, United States

    About the Company and Opportunity: · Are you an experienced Finance professional seeking a fulfilling career with a reputable company? Look no further We are seeking a highly qualified individual who excels in relational finance database management, business intelligence reportin ...


  • Creative Financial Staffing Houston, United States

    About the Company and Opportunity: · Are you an experienced Finance professional seeking a fulfilling career with a reputable company? Look no further We are seeking a highly qualified individual who excels in relational finance database management, business intelligence reportin ...


  • Creative Financial Staffing Houston, United States

    About the Company and Opportunity: · Are you an experienced Finance professional seeking a fulfilling career with a reputable company? Look no further We are seeking a highly qualified individual who excels in relational finance database management, business intelligence reporti ...


  • Creative Financial Staffing Houston, United States

    About the Company and Opportunity: · Are you an experienced Finance professional seeking a fulfilling career with a reputable company? Look no further We are seeking a highly qualified individual who excels in relational finance database management, business intelligence reportin ...


  • TZ Recruiting Houston, United States

    Join our prominent Private Equity clients Financial Planning & Analysis team as an FP&A Analyst. In this role, you will manage essential financial operations and support strategic decision-making processes. This position offers a mix of day-to-day financial management tasks and t ...


  • Creative Financial Staffing Houston, United States

    About the Company and Opportunity: · Are you an experienced Finance professional seeking a fulfilling career with a reputable company? Look no further We are seeking a highly qualified individual who excels in relational finance database management, business intelligence reportin ...


  • MK Search Houston, United States

    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 ...


  • MK Search Houston, United States

    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 ...


  • Manufacturing Company Houston, United States

    Job Description · Job Description Corporate Planning Analyst · The Corporate Planning Analyst will report to the Treasurer and is primarily responsible for supporting the organization's Corporate Planning function for the company and serving as a liaison with our parent company ...


  • Sunday Riley Houston, United States

    The Inventory Planning Analyst is responsible for planning and coordinating the production schedule for kits and other SKUs that require final assembly into finished goods. This role plans and schedules assembly production to meet customer demand, ensures sufficient component inv ...


  • Sunday Riley Houston, United States

    The Inventory Planning Analyst is responsible for planning and coordinating the production schedule for kits and other SKUs that require final assembly into finished goods. This role plans and schedules assembly production to meet customer demand, ensures sufficient component inv ...