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FP&A Analyst I
2 months ago
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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