SR FP and A ANALYST

Equipment Depot Inc.•Houston, TX

About The Position

The FP&A Analyst is a full-time, professional role providing a range of financial support to the growth and effective management of Equipment Depot. The FP&A Analyst is responsible for supporting Equipment Depot’s direct costs, indirect cost, and rate management including cost allocations, financial analysis and reporting for corporate functions and completing ad hoc financial analysis. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analyses. Your responsibilities will include providing financial insights and projections to the finance team. You will provide reliable data and analysis to be used in decision-making and planning. You will also assist as financial system administrator for the OneStream application. You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

Requirements

Bachelor’s Degree in Business Administration, Finance or Accounting
Five+ years in accounting and finance sector
Two+ years working in OneStream Application
Ability to deliver clear and concise written and verbal communication of results.
Must be able to effectively communicate with people operating at all levels of the company in a variety of situations
Exceptional computer skills in the operation of all programs used by the organization including Microsoft Word, Excel and PowerPoint

Responsibilities

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Monthly and Quarterly Financial reports
Act as OneStream administrator to assist with accurate reporting of all financials in the application and assisting accounting teams in submission of their forecast and budget scenarios
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
Partner directly with the Finance team and regional FP&A groups to collaborate on metrics, goals, and business reviews.
Dive deeply into financial data and become a subject matter expert to provide additional insights.
Work on corporate projects and initiatives that impact the entire organization.
Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
Ad-Hoc Reporting and Analysis