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FP&A Analyst

4 months ago

Fort Worth, United States CTDI Full time


CTDI is a large-scale logistics repair and engineering company that services the world’s largest telecommunications and cable providers. CTDI has over 11,000 employees in over 65 US Operations and a global footprint with more than 20,000 employees worldwide.

Supporting one of CTDI's divisions, the Financial Analyst will support the financial functions of the division. The Financial Analyst will need to ensure accuracy in reported financial data and participation in daily P&L reporting and completeness of revenue and expenses through GL close. They will need to work closely with the Corporate Controller to monitor forecasting and GL accuracy for the division. This role will require the qualified candidate to conduct a complete trend analysis, development/monitoring of budget and the monitoring over invoicing process for accuracy. This individual will be responsible for (but not limited to):

Key Responsibilities:

Daily profit and loss forecasting and analysis. Overseeing the financial inventory control process. Product pricing and budgeting. Supervising and monitoring client invoicing, AP, and AR. Building databases and developing queries and calculations for financial reports. Analyzing and evaluating key elements of the customer's program such as: 3rd party expense analysis. Order activity trends. Inventory control. Key performance metrics. Interpret data, analyze results using statistical techniques and provide ongoing reports. Acquire data from primary or secondary data sources and maintain databases/data systems. Identify, analyze, and interpret trends or patterns in complex data sets. Work closely with management to prioritize business and information needs. Locate and define new process improvement opportunities.

Essential Skills and Experience:

Technical expertise regarding data models, database design development, data mining and segmentation techniques. Strong knowledge of and experience with reporting packages. Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy. Adept at queries, report writing and presenting findings. Ability to work well in a matrix-structured environment. Proactive problem-solving ability. Strong organizational and follow-up skills. B.S. Degree in Accounting, Finance, or other related field or relevant work experience. 3+ years of experience in a Financial role. Demonstrated knowledge of Oracle, Excel and Access or other data management experience.

You will love working in our family-oriented company When you join our family, you will enjoy perks such as:

Weekly pay every Thursday Monthly Incentive Bonus Positive, team-oriented, inclusive workplace Health, Dental, Vision, & Prescription Coverage Paid holidays, vacation, & sick/personal time

Benefits

Health insurance Dental insurance Vision insurance 401(k) Life insurance Disability insurance Employee assistance program Flexible spending account Tuition reimbursement

Work Authorization:

United States (Required) Must be 18 years of age

Working Days:

Monday (Required) Tuesday (Required) Wednesday (Required) Thursday (Required) Friday (Required)