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 jotto@hire-authority.com.