Senior Financial Analyst, FP&A

Rimkus•Houston, TX

8h•$90,000 - $115,000

About The Position

The Senior Financial Analyst, Finance – FP&A will report directly to the Manager, FP&A and support all matters related to Reporting, Analytics, Forecasting and Business Planning. They will own the monthly KPI and P&L variance reporting for the business segments, deliver ad hoc analyses for business leaders, and help develop the analytical and automation workflows that make those processes faster and more reliable.

Requirements

Bachelor’s degree in finance/accounting/business/economics or related field
3+ years of Finance or FP&A experience in an analytical role; prior FP&A experience preferred.
Eligible to work in the United States.
Advanced Excel skills, including working with large data sets and building financial models, and financial statements acumen required.
Advanced MS Suite application skills: Word, PowerPoint, Visio.
Strong communication skills, with the ability to present findings clearly to non-finance stakeholders.

Nice To Haves

Experience with a budgeting/planning tool (OneStream, Vena, Hyperion/Essbase etc.) is preferred.
Working knowledge of SQL is preferred but not required.
Experience with analytical/automation platforms like Alteryx, Power Automate etc. is a plus, but not required.
Experience with data visualization platforms like Power BI is a plus, but not required.

Responsibilities

Compile and maintain monthly management reporting on key performance indicators for the business segments.
Prepare monthly P&L variance analyses against budget, forecast and prior year, with commentary that explains the underlying operational drivers.
Maintain and develop management reports, templates and supporting schedules.
Assist in the annual budgeting and business planning process.
Provide business leaders with analytics and KPI’s that help drive the company forward.
Perform ad-hoc analyses to support business leaders and executive decision making.
Assist in process improvement efforts to create efficiencies within the Finance and Accounting organization and accelerate the Financial Close and Reporting.
Support M&A and integration projects as needed.
Other special projects as needed.