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Senior Financial Planning Analyst

2 months ago

Houston, Texas, United States Lamons Full time
{"Job Title": "Senior Financial Planning Analyst", "Job Summary": "At Lamons, we are seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of our finance department, you will play a critical role in assisting with the financial planning, budgeting, and forecasting process. Your expertise will contribute to the information provided to our executive team for strategic financial decision-making.", "Responsibilities": "
  • Prepare timely and accurate monthly, quarterly, and yearly operating reports, including financial operating decks, budget presentations, and ad hoc reporting.
  • Develop and deliver quarterly financial institution required compliance reporting.
  • Analyze complex financial and operational data to provide recommendations to management for decision-making purposes.
  • Collaborate with Finance leadership to develop KPIs, generate recurring reports, and communicate results to Finance leadership and senior management.
  • Other duties as assigned.
", "Requirements": "
  • Strong interpersonal skills, emphasizing teamwork and collaboration.
  • Experience with business process management.
  • Advanced Microsoft Excel and PowerPoint skills required.
  • Articulate with excellent verbal and written communication skills.
  • ERP experience preferred.
  • Ability to complete financial modeling in Excel with forecasting capabilities.
", "Education": "
  • Bachelor's degree in Accounting, Finance, or related field required.
", "Work Experience": "
  • Minimum 2 years of FP&A experience required.
  • Experience in manufacturing industry preferred.
", "Physical Requirements": "
  • Prolonged periods sitting at a desk and working on a computer.
  • Must be able to lift up to 15 pounds at a time.
", "Language": "en"}