Senior FP&A Analyst


Location:

Westlake, TX

Date Posted:

June 7, 2019

Employment Type:

Permanent

Job Reference:

04030-0010924372

Staffing Area:

Finance


Description
Senior FP&A Analyst

Join this world class organization that is a leader within their industry and continues to grow and gain additional market share! If you're looking for an opportunity to join a proactive and collaborative corporate FP&A team this is the opportunity for you!

As Senior FP&A Analyst you will work closely with sales & operations to handling the annual budget, forecasting, financial modeling, analyzing trends and KPI's, making recommendations to streamline processes, improve operations and profitability and utilize technology to automate processes.

Interested candidates must have a bachelor's degree in Finance with 5+ years of budgeting, forecasting, financial modeling, trend analysis and monitoring and analyzing KPI's. Experience with SAP or other large ERP system is required as well as strong working experience with Excel and creating financial models. MBA is preferred but not required.

For immediate consideration, please forward your resume to Kevin Sweet at [email protected]

Join my LinkedIn Network at https://www.linkedin.com/in/kevinsweet/

Responsibilities

- Work closely together with cross functional partners in Accounting and Operations to execute against plans

- Unite with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization

- Watch monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

- Drive monthly reporting to business partners on financial results and actions required

- Inspect performance to date and assess potential risks and opportunities

- Let effective Business Intelligence (BI) to provide forward-looking insight and decision support

- Oversee weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting

- Make and supervise forecasting reports

- Work with Accounting on the monthly and quarterly financial close process

- Grasp and define internal and external drivers impacting performance and trending
Requirements
Interested candidates must have a bachelor's degree in Finance with 5+ years of budgeting, forecasting, financial modeling, trend analysis and monitoring and analyzing KPI's. Experience with SAP or other large ERP system is required as well as strong working experience with Excel and creating financial models. MBA is preferred but not required.

For immediate consideration, please forward your resume to Kevin Sweet at [email protected]

Join my LinkedIn Network at https://www.linkedin.com/in/kevinsweet/


- Knowledge of financial modeling

- SAP experience preferred

- Demonstrated knowledge of budgeting

- Adeptness in data modeling

- Data mining experience

- Background working with forecasting & modeling

- Proficiency in SAP BPC - Bus Planning & Consolidation

- Practical knowledge of cash forecasting

- Forecasting experience highly preferred

- Solid understanding of financial analysis

- General familiarity with budget forecasting

- Outstanding presentation skills

- Bachelor's Degree in Finance, MBA preferred

- Exceedingly skilled with financial reporting tools

- Ability to simplify complex problems and build solutions

- 5+ years experience with advanced financial analysis, planning and budget controls required

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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Fort Worth, TX

1751 River Run
Suite 305
Fort Worth, TX 76107
us
817.332.1112
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