Financial Planning Analyst

4 weeks ago


Houston, United States Strategic Materials Full time

The FP&A Analyst will play a critical role in partnering with operations and Finance leadership to develop Annual Plans and quarterly forecasts, generate business model analysis, and deliver monthly reporting and analytics Duties and Responsibilities: Lead Analyst/Business Partner for Regional Operations VP(s) & Director(s). Problem solver on operational issues; helping operation’s leadership identify shortfalls to Plan, as well as improve their performance Reviews Income Statements and key operations metrics daily, weekly, monthly Capex/maintenance planning and tracking; including modeling returns on capital deployed Develops financial models and analyses to support strategic initiatives Designs and implements processes to drive consistency Ad Hoc FP&A/General Ledger activities when needed Provide executive management reporting & analytical support Qualifications and Requirements: Bachelor’s degree in accounting, Finance, or Business-related field is required Minimum of 3-5 years of relevant experience in Financial Planning & Analysis related roles Strong analytical skillset, and able to solve complex problems Excellent communication skills with ability to build relationships Experience designing and building reports with Power BI a plus Excellent verbal and written communication skills Proven ability to drive financial analysis to support business optimization and forecasting accuracy Experience in helping teams meet financial targets and deliver results

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