Financial Planning and Analysis Consultant

2 weeks ago


Irving, Texas, United States RRK Company Full time
Job Overview

As a key member of the RRK Company team, the Financial Planning and Analysis Associate will report directly to the Director of Financial and Planning Analysis. This role is pivotal in assisting with the formulation of the operational and financial strategy necessary to fulfill the organization's long-term objectives.

Your responsibilities will include evaluating potential partners and stakeholders as part of a comprehensive development initiative.

Key Responsibilities:
1. Conduct financial forecasting, reporting, and operational metrics tracking.
2. Analyze financial data and construct financial models to support decision-making.
3. Prepare reports on corporate financial performance for leadership reviews.
4. Perform variance analysis, assess historical results, identify trends, and propose enhancements.
5. Collaborate closely with the accounting department to ensure precise financial reporting.
6. Assess financial performance by comparing actual results with planned forecasts.
7. Lead the cost analysis process by implementing and upholding policies and procedures.
8. Provide insights on trends and forecasts, recommending optimization strategies.
9. Analyze and interpret data to recommend actions, including evaluating proposed changes in methods and materials.
10. Drive process improvements by creating standard and ad-hoc reports, tools, and dashboards.
11. Enhance productivity through the development of automated reporting and forecasting tools.
12. Conduct market research, data mining, and valuation comparisons.
13. Maintain a robust foundation in financial analysis by developing forecasts and models.

Qualifications:
- A minimum of 3 years of experience in business finance or a related field.
- An MBA or CFA designation is preferred.
- A Bachelor's Degree in Finance, Accounting, Economics, or Statistics is required.
- Proven experience in a quantitatively-focused role is highly desirable.
- Strong analytical and quantitative skills are essential.
- Self-motivated with excellent communication and problem-solving abilities.
- Ability to clearly articulate thoughts and ideas both verbally and in writing.
- Demonstrated professionalism and high performance in a challenging environment.
- Capable of managing multiple tasks and meeting deadlines under pressure.
- Proficient in Excel and experienced in financial modeling.
- Familiarity with Microsoft Office Suite (Word, PowerPoint, Outlook) is required.
- Experience with Microsoft Power BI is a plus.
- Willingness to travel occasionally as needed.



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