Sr. Analyst, Financial Planning & Analysis (FP&A)

Alamo Group Inc. • New Braunfels, TX

9h • Onsite

About The Position

Alamo Group is seeking a highly skilled and motivated Sr. Analyst, FP&A to join their team. This role is critical in supporting various responsibilities and reports directly to the Sr. Director, Division Finance. The successful candidate will be responsible for month-end reporting, assisting with the budgeting and forecasting process, producing regular performance and variance analysis, and ad hoc reporting to support the division.

Requirements

• Bachelor’s degree or higher in accounting, finance, economics, or related field is required.
• 3+ years of progressive FP&A, corporate finance, or related experience required, or equivalent combination of education and experience.
• Strong attention to detail
• Strong written and verbal communication skills
• Time management and organizational skills
• Strong analytical and financial modeling skills
• Advanced proficiency in Microsoft Excel and PowerPoint
• Ability to adapt effectively in a dynamic, evolving environment
• Able to work irregular and/or extended hours including weekends and holidays as needed to meet objectives.
• Demonstrated ability to exhibit and model Alamo Group’s Core Competencies: Leading Change/Change Management, Leading People/Teamwork, Communication, Business Acumen, Results Driven/Process.

Nice To Haves

• Experience with Oracle EPM/Hyperion preferred.

Responsibilities

• Maintain monthly, quarterly and yearly financial reports
• Develop additional reports and models, as needed
• Manage the annual budget and regular forecast process, including consolidation
• Own the management and maintenance of reporting and planning systems (e.g., Oracle EPM/Hyperion)
• Prepare weekly, monthly, quarterly, and annual financial and operational reporting
• Analyze variances between actual, budget, and forecast results
• Maintain and enhance reporting of key operational and financial metrics
• Develop reports and models to provide visibility to historical data, trends, and current results
• Develop and maintain financial models to enable improved decision making
• Develop and maintain dashboards to improve KPI reporting and visibility to financial data for business partners

Benefits

• Medical, Dental, and Vision Coverage on the 1st day of employment
• 401(k) Retirement Savings Program with Company Matching on the 1st day of employment
• Paid Time Off and Paid Holidays
• Employee Wellness and Assistance Programs
• Professional Learning and Development Resources provided by the Alamo Group Learning & Development Academy

What This Job Offers

• Job Type: Full-time
• Career Level: Senior