Financial Planning and Analysis Analyst

Financial Planning and Analysis Analyst
AFG Holdings, Inc., United States

Experience
1 Year
Salary
0 - 0
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
Bachelor's Degree
Total Vacancies
1 Job
Posted on
May 16, 2021
Last Date
Jun 16, 2021
Location(s)

Job Description

The Financial Planning and Analysis (FPamp;A) Analyst is responsible for the company’s monthly/quarterly forecasts, the annual budgeting process, and will provide key financial analysis and strategic support to senior management and operations.

Requirements

Essential Job Functions

  • Develop and manage monthly/quarterly forecasts as well as the annual budget by providing key support and analysis to operations and division controllers
  • Develop key monthly/quarterly detailed reporting packages for senior management and for Board of Directors and shareholder reporting and communications
  • Performs detailed monthly/quarterly variance analysis to highlight key trends for each segment and business unit; provide key summaries and deliverables to senior management
  • Analyzes current and past trends in key performance indicators within each of the company’s key segments and business units that will be instrumental in forecasting revenue, costs, working capital, and capex figures
  • Develop dashboard schedules and other regular distribution schedules for senior management to help monitor key activities within the businesses
  • Develops detailed financial models to support the evaluation of various strategic initiatives
  • Provides timely and accurate information (financial and operating metrics, ad hoc analyses) to the SVP Finance amp; Corporate Development and the rest of senior management
  • Provides key support to corporate accounting and divisions to support change management relating to new systems or process implementation
  • Provides continuous improvement to processes and procedures around reporting, forecasting, etc. as well as on software and controls
  • Provides support for the diligence, research and analysis of potential acquisition and other investment opportunities
  • Other ad-hoc projects as assigned

Job Qualifications

  • Bachelor's degree in Finance or Accounting
  • Master’s degree in Accounting or Finance is a plus
  • CPA preferred but not required
  • Four (4) to seven (7) years of experience in financial planning and analysis (public accounting experience preferred)
  • Experience using Hyperion, OneStream, or similar software
  • Advanced Microsoft Excel, Word and PowerPoint skills
  • Excellent verbal and written communication skills
  • Self-starter with ability to think creatively, manage multiple tasks and work in a fast-paced environment

Benefits

Benefits offered include Medical, Dental, Vision, and Life amp; Disability, as well as 401(k) Retirement plan options. We also offer a progressive vacation policy based on years of service, PTO and 10 paid holidays.

Job Specification

Job Rewards and Benefits

AFG Holdings, Inc.

Information Technology and Services - Houston, United States
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