Rekruiters has partnered with a drilling manufacturing company in West Houston in their search for a Senior FP&A analyst.
Prepare monthly and quarterly management reports, flash schedules, other reporting packages and financial information for management presentations.
• Support the global quarterly forecast and annual budget process including providing guidance and templates
• Responsible for preparing and reviewing functional costs to ensure accurate functional reporting and facilitating functional reviews as part of each forecast cycle
• Proactive coordination with reporting groups for timely receipt of deliverables, challenging & validating the information received
• Support the business with insightful ad hoc financial analyses and special projects as requested. These special projects could involve financial modeling and complex analytics to drive insights, strategies and recommendations to senior management.
• Lead improvements in the global forecasting and reporting processes
• Has good understanding and experience of forecasting and budgeting processes
• Is adaptable and responsive. Works well with ambiguity and rapidly changing priorities.
• Superior written and verbal communication skills
• High degree of intellectual curiosity
• Self-starter with ability to multi-task and deal with time-sensitive projects with competing deadlines and stakeholders
• Excellent attention to detail and accuracy
• Ability to adapt to change
• Experience with and drive for continuous improvement
• Bachelor's degree in finance or related discipline is required and MBA is a plus high degree of proficiency with Excel and Power Point
• Demonstrated ability to conduct complex, data driven analysis
• Working knowledge of Onestream is preferred
• 4-5 years professional experience within an financial planning & analysis role
For more information on this job: https://rekruiters.com/jobs/
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For all of our consultants, we offer benefits such as weekly pay, health insurance, 401k and even profit sharing to our consultants.
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