Financial Planning & Analysis (FP&A) Analyst

Our client is searching for a FP&A Analyst for their headquarters located in Southwest Houston. This position reports to the FP&A Manager and the salary range is $80,000-$90,000 per year.

Duties/Responsibilities:

Responsible for the Month-end closing procedure and reconciliation of the General Ledger.

Responsible for the monthly reporting packages of the company’s financial performance versus budget.

Responsible for performing special projects and ad-hoc reports to improve process efficiency and performance projects as assigned by Reporting Manager.

Analyze/manipulate key operational and accounting data in order to develop operational reports to various stakeholders, including variance analysis reports, profit/loss statements, monthly performance presentations, KPI reports, etc.

Assist in long-term/budget planning on a yearly basis.

Assist in preparation of leadership and board presentations.

Acquire deep knowledge and understanding of the company’s business performance and display confidence in reporting to leadership.

Collaborate with cross-functional teams to optimize the P&L to align with company long-term strategy.

Locate and define new process improvement opportunities.

Ensure high-quality reporting standards and data accuracy.

Requirements:

BBA in Accounting or Finance.

1-2 years in a FP&A or related role.

Basic understanding of the accounting principles and general ledger duties.

Strong analytical skills.

Advanced Microsoft Excel.

Microsoft Word and Outlook.

Hyperion Planning and Budgeting software (SmartView).

Oracle software and PRISM/GL Wand a plus.

If you are interested in this position, please apply on-line or e-mail your resume to .