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FP&A Analyst

FP&A Analyst

Revak Keene TurbomachineryLa Porte, TX, US
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Job Description

Job Description

We are looking for a highly skilled FP&A analyst to perform a variety of finance and accounting related activities. The candidate would ideally have prior experience working in an industrial manufacturing & service environment and is a hands-on finance leader. Key responsibilities range from performing financial analyses, preparing the multiple reporting , supervising business transactions to maintaining accurate general ledgers of business activities and financial results.

Primary Responsibilities :

  • Work with a team of three to maintain accurate general ledger of plant accounting activities including :

report / reconcile / analyze inventory activity throughout the month

  • plant cost center reporting and analysis
  • capital spending reporting
  • supervise A / P processing and cash application activities
  • manage weekly A / P disbursement process
  • support annual audit, including physical inventory taking coordination
  • coordinate plant requirements with respect to the budget and forecast processes
  • supervise Credit and Collections staff and monitor Accounts Receivable
  • Manage monthly closing activities including :
  • Ensure accurate subledgers A / R, A / P, Inventory, Fixed Assets, etc.
  • Ensure proper accruals and monthly recurring entries are posted.
  • Ensure all accounts are reconciled post month end close
  • Manage Sales & Product profitability reporting
  • Ensure books and records are maintained to support an annual external Audit.
  • Support the Budgeting and Forecasting process :

    • Prepare the annual budget and the quarterly reforecast (multiple dimensions)

  • Lead the monthly budget review with the key budget owners.
  • Prepare the 5 years plan & the investment presentations.
  • Prepare the monthly & quarterly reporting (internal & external) and financial presentations.
  • Develop financial analyses for the P&L and the Balance Sheet for the Group and the PL

    • Prepare P&L analyses (revenue, margin, SG&A & net income)

  • Prepare the weekly cashflow.
  • Prepare the bi-yearly Receivables & Inventory Council
  • Prepare with the controller the yearly Balance sheet review.
  • Maintain and establish appropriate Internal Controls
  • Support FP&A Manager with Plant Analytics and Plant Reporting

    • Provide routine financial reporting and analytics

  • Support ad-hoc requests as needed.

    • Required Skills & Abilities :

  • Accounting / Finance Degree required
  • CPA a plus
  • 10+ years experience, prior manufacturing / cost accounting experience
  • Strong analytical skills, attention to details
  • Strong knowledge of US GAAP, internal controls
  • Strong computer skills - proficient in excel, word, access database, power point; comfortable working with other systems
  • Experienced in implementing and transitioning to an ERP System
  • Hands-on experience with spreadsheets and financial reports
  • Good communication skills, ability to interact effectively with other departments
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    Analyst • La Porte, TX, US