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    Financial Planning - Austin, United States - Thermon, Inc.

    Thermon, Inc.
    Thermon, Inc. Austin, United States

    3 weeks ago

    Default job background
    Description

    Job Title:
    Financial Planning & Analysis (FP&A) Analyst


    Location:
    Austin TX


    Reports to:
    VP of FP&A and IR

    Overview


    The FP&A Analyst will partner with finance and non-finance stakeholders across all major functions of the company and will support business leaders through reporting and variance analysis.

    The ideal candidate will collaborate with our accounting team during month-end close periods and act as the administrator of our consolidation and reporting software, have the ability to synthesize information and develop data-driven presentations for senior leadership.

    Key Responsibilities And Accountabilities

    Develop and maintain financial models to support budgeting, forecasting, and planning
    Analyze financial performance, identify trends, and provide insights to senior management
    Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders
    Collaborate with various departments to gather financial data and ensure accuracy of information
    Participate in the annual budgeting process and assist in variance analysis
    Support strategic initiatives by providing financial insights and analysis
    Monitor key performance indicators (KPIs) and provide recommendations for improvement
    Assist in the preparation of presentations for executive leadership
    Responsible for the accuracy and functionality of Planning system
    Support Business Intelligence with data validation and accuracy

    Key Characteristics, Competencies And Skills

    Drive for Results
    Champions Integrity and Trust
    Humility
    Intellectual Horsepower
    Customer Focus
    Collaboration
    Problem Solver

    Qualifications

    Bachelor's degree in Finance or related field
    5+ years' experience in finance or accounting
    Proficiency with excel
    Experience with the use of ERP systems and Power BI, Adaptive Planning experience is a plus
    Strong organizational skills and attention to detail
    Independent worker with analytical ability to research, process and explain big data sets
    Excellent written and verbal communication skills
    Ability to collaborate in team environment

    #J-18808-Ljbffr
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