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FP&A Analyst
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FP&A Analyst
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FP&A Analyst
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FP&A Analyst
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FP&A Analyst
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FP&A Analyst
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Regional FP&A Analyst
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Regional FP&A Analyst
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Creative Financial Staffing Houston, United StatesOur global client is seeking a Regional FP&A Analyst to provide financial insights for strategic decision-making. Responsibilities include coordinating financial performance analysis, crafting management reports, and developing budget/forecast tools for regions and product stream ...
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Commercial FP&A Analyst
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Sr FP&A Analyst
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Financial Analyst FP&A
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Sr. FP&A Analyst
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Sr. FP&A Analyst
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Cotton Holdings Houston, United StatesDepartment: Accounting/Finance · Employment Type: Full Time · Location: Houston, TX · Compensation: $90,000 - $100,000 / year · Description · Cotton Holdings, Inc., is a diversified holding company with subsidiaries that provide property restoration and recovery, constructio ...
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Senior FP&A Analyst
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Senior FP&A Analyst
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Senior FP&A Analyst
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Caterpillar Financial Service Corp Houston, United StatesCareer Area: · Finance · Job Description: · Your Work Shapes the World at Caterpillar Inc. · When you join Caterpillar, you'rejoining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders ...
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FP&A Analyst Senior
2 weeks ago
Archrock Houston, United StatesJob Description · FP&A Analyst Senior Overview: Analyzes operational data and financial results, develops reports and projections, and coordinates business planning process for one or more business units with the ability to work independently, occasionally lead a team and pro ...
Financial Analyst, FP&A - Houston, United States - Kirby Corporation
Description
The FP&A Analyst is responsible for financial planning and analysis for leadership by analyzing financial data, financial performance, understanding variances, and preparing reports on company budgets, forecasts, and trend analysis.
Essential Duties and Responsibilities:
Participates in the forecasting and budgeting processes, collecting, organizing, and analyzing departmental inputs.
Assess, analyze and report on assigned business unit's results for fluctuations by account.
Conduct trend analysis and reports for assigned business units.
Anticipate, investigate, and review monthly variances in advance of formal monthly and quarterly reporting.
Provide commentary and analysis to internal management highlight material items in the balance sheet, income statement, and cash flow statement.
Spearhead ad hoc projects and reports to support Finance, Operations, and other stakeholders as well as the broader financial team.
Develop reports, reporting dashboards, and other tools to drive efficiency and opportunities.Recommend financial systems processes for effective and efficient practices.
Model and evaluate business opportunities and projects.
Partner with leaders to conduct analyses and insights into the business in order to scale, manage, and grow business predictability and profitably.
Support financial reviews, create presentations, and briefs as required.Prepare necessary reconciliations of the reporting data.
Review and update procedures and controls as it pertains to the related area of responsibility.
Recommend areas of improvement to management to create efficiencies and/or cost savings.
Support financial closing process and quarterly reserve analysis.
Maintain a strong personal commitment to the safety culture.
Performs other duties as assigned.
Qualifications, Knowledge & Skills
Strong accounting and financial statement understanding as it relates to the related financial analysis.
Proficient use of financial metrics:
Internal Rate of Return, NPV, Payback Period, DSO, DPO, etc.
Excellent interpersonal skills through listening, understanding, and responding to the questions and needs of leadership and the business.
Analytical and problem-solving skills with demonstrated intellectual and analytical rigor, attention to detail and the ability to structure and analyze financial modeling.
Proactive strategic thinker with the ability to communicate effectively with Senior Leaders and other stakeholders.Demonstrates innovation through original thinking and creativity for the improvement of processes, products, and services.
Commitment to a standard of excellence in customer service by responding promptly to customer needs and soliciting customer feedback to improve service.
Contributes to building positive team environment through commitment, respect, and communication.Demonstrates professionalism by acting with integrity, high moral standards, and personal accountability.
Ability to work independently, learn quickly, and apply learnings quickly.
Proficiency in financial modeling and analysis tools.
Ability to deal with ambiguity, and a dynamic environment.
Shows adaptability by effectively responding to frequent change, delays, or unexpected events.
Proficiency in Microsoft Office software including Visio, Word, Excel, and PowerPoint is required and prefer experience with Microsoft PowerBi
Education:
BA/BS in Accounting, Finance or related degree; or equivalent combination of education and experience required
Experience:
A minimum of 3 to 5 years of experience as a Financial Analyst or in a similar function
Working Conditions:
Standard Office Criteria. Typical work hours are 8:00 am to 5:00 p.m. Monday through Friday in a hybrid work environment.
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