Senior FP&A Analyst


Location:

Westlake, TX

Date Posted:

May 8, 2019

Employment Type:

Permanent

Job Reference:

04030-0010924372

Staffing Area:

Full-Time Accounting & 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]lf.com

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.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.



Fort Worth, TX

1751 River Run
Suite 305
Fort Worth, TX 76107
us
817.332.1112
BI Analyst
Irvine, CA
Contract
May 20, 2019
Power BI Developer
Dallas, TX
Contract
May 24, 2019
BI Report Developer
Alpharetta, GA
Contract
May 24, 2019
Business Intelligence (BI) Consultant
Little Ferry, NJ
Contract
May 21, 2019
BI ETL Developer
LANSDALE, PA
Contract
May 20, 2019
Analytics Engineer
Los Angeles, CA
Contract
May 17, 2019
BI Developer II
Manhattan Beach, CA
Permanent
May 16, 2019
SQL/BI Developer
Santa Fe Springs, CA
Permanent
May 15, 2019
BI Team Lead (BI Evangelist)
Jacksonville, FL
Permanent
May 3, 2019
Jr. Business Intelligence Developer
Rogers, AR
Contract
May 23, 2019
Business Analyst
DENVER, CO
Permanent
May 23, 2019
IT Business Analyst- Mid Level
Oklahoma City, OK
Contract
May 24, 2019
Business Systems Analyst
BALTIMORE, MD
Permanent
May 21, 2019
Senior Pricing Analyst
McKinney, TX
Permanent
May 22, 2019
Business Intelligence Data Analyst
Beloit, WI
Permanent
May 9, 2019
See More Jobs >

Availability Status

Let us know you're ready to work with one click.

Update My Status

Set Your Status

Click the blue button on your profile page at least once a week to keep your status set to Available.

Set Your Status

Your status will automatically change to Idle and Unknown over time, so update it weekly while you’re looking for work

Update My Status