SUMMARY:
NW Houston PE backed portfolio company seeks experienced FP&A Analyst. Great opportunity for C-suite and PE firm exposure Must have proven financial modeling skills - will do a Case Study as part of the interview process.
DESCRIPTION:
Our fabulous, rapidly growing and successful PE backed client is seeking a highly motivated, collaborative, and engaged FP&A Analyst to join their growing company and finance team. This position will partner with all aspects of the business and own areas such as reporting, budgeting, and variance analyses across the business. Further, this high-visibility role will work on cross-functional projects, communicate effectively and efficiently with operations, finance, accounting and the C-suite, and will provide ad-hoc analysis as needed. Our client is rapidly growing through acquisition and greenfield development and needs strong support to shape the company’s financial strategy.
Role Responsibilities
• Play integral role in the monthly, quarterly, and annual FP&A processes for all operations, including management and bank reporting, variance analysis, forecasting, and scenario planning
• Provide management with consistent reporting and insights into company results on a timely basis
• Perform deep-dive analysis and collaborate with leadership to drive efficiency
• Consume metrics and analyze business results to drive understanding of organization, industry, and regional performance
• Assist in utilization and adoption of BI tool and effective utilization of data across organization
• Build a partnership and collaborate with the accounting team to provide support and guidance on financial reporting, along with aligning data structures for efficient period reporting
• Create and maintain / improve existing reporting decks and dashboards
Requirements
• 2 - 5+ years of relevant work experience in FP&A and financial modeling, preferably with private-equity, management consulting, public accounting, or investment banking.
• Skilled in developing efficient and scalable processes for an entire company and its entities
• Ability to create an effective financial model from scratch
• A self-starter with the ability to thrive in an unstructured and fast-paced environment
• A proven ability to build strong and collaborative working relationships with business partners at all levels of the organization
Preferred Skillsets and Experience
• Exceptional Excel modeling and presentation skills
• High standards of accuracy and organization
• Working knowledge of GAAP
• Project management experience and ability to work cross-functionally
• Skilled in developing efficient and scalable processes
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