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FP&A Analyst I

2 months ago


League City, United States Savage Companies Full time

Posted Thursday, November 16, 2023 at 7:00 AM With over 75 years in business, Savage provides stability and growth opportunities for its Team Members by always doing what is right, in balance, for the Company, Team Members, and customers. We are progressive, relentlessly seeking improvement in all that we do. Savage’s

FP&A Analyst I

is on the front lines of connecting operating decisions to financial outcomes. You will work directly with operation leaders, elevating the business and finding opportunities to drive margin. Our analysts do not work at “arm’s length”; we work in conjunction with operations leaders and teams, developing a partnership drives results. A trademark of our culture and success is a strong partnership with operations, making a difference and finding a better way. We strive to understand key drivers of optimal financial results while also recognizing areas of opportunity at the operational level. The position works with all levels of leadership to communicate results and ideas for improvement. Full-time, onsite, Monday through Friday, travel required as needed, possible office locations: League City, TX The Woodlands, TX These are just a few of the benefits you can expect from working with Savage: A

culture

that appreciates our Team Members Paid Time Off (“PTO”) and paid holidays Profit Sharing Paid Parental and Uniformed Services leave What You'll Be Doing: Monthly P&L variance analysis Cost optimization analysis Forecasting and budgeting Preparation of monthly slides for leadership review Ad-hoc analysis related to business development, negotiations, critical business decisions, etc. Capital requests for replacements

Opportunities to support more complicated capital analysis

Pro forma creation for expansion of existing business

Opportunities to support larger more complicated pro forma work related to business development

Responsibilities are not all inclusive and may be different based on company needs What You Need to be Successful: Strong Microsoft Excel skills is a must P&L experience Driven and curious Foundational understanding of cost accounting and financial principals Prior operations experience in Savage businesses is a plus History of identifying opportunities to drive margin Prior leadership experience with a geographically dispersed team Education/Experience: Undergraduate degree or equivalent work experience such as:

Degree in S.T.E.M., Industrial Sciences, Business, etc.

Direct working experience with P&L’s 5+ years of professional work experience or equivalent:

Preferred types of experience:

Analytics Finance Accounting Operations

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