FP&A Analyst Continuum Powders · Houston, TX, USA Houston, TX, USA

SquarePeg • Remote (OK, United States) • $200k - $250k / year • 1m ago

About the Job:

We are seeking an experienced Financial Planning and Analysis (FP&A) Analyst to join our finance team. This individual will play a critical role in driving financial planning, budgeting, forecasting, reporting, and analysis to support strategic decision-making and ensure the financial health of the organization.

Key Responsibilities:

Budgeting and Forecasting:

Actively participate in the annual budgeting process, working closely with the Executive team, production, procurement, sales, and marketing teams to develop accurate plans.
Prepare and update rolling financial forecasts.
Monitor financial performance against budgets and forecasts, analyzing variances and recommending actions to meet financial objectives.

Reporting:

Prepare Consolidated monthly, quarterly, and annual financial reports, including key performance indicators (KPIs) for all sites and entities.
Develop and maintain complex financial models to show gross margin calculation, income statement, balance sheet, and cash flow.
Develop dashboards and other reporting tools to visualize financial performance and highlight critical areas for management attention.
Support the CFO with the preparation of board presentations and investor updates.

Continuous Improvement:

Identify opportunities for process improvements in financial planning, reporting, and analysis, with a focus on enhancing efficiency and accuracy.
Ensure compliance with GAAP and internal controls.

Qualifications:

Bachelor’s degree in finance, accounting, economics, or a related field.
Professional certification such as CFA, CPA, or CIMA is a plus but not required.
5-7 years of experience in financial planning, analysis, budgeting, and forecasting.
Experience in a manufacturing environment is a plus.
Exposure to QuickBooks Enterprise is a plus.
Advanced proficiency in Microsoft Excel, financial modeling, and data analysis.
Strong analytical and problem-solving skills with a focus on process improvement.
Excellent communication and presentation skills, capable of translating complex financial data into actionable insights for non-financial stakeholders.
Ability to manage multiple priorities in a fast-paced, dynamic environment.
Strong business acumen with an understanding of the factors driving profitability in the metal powders industry.

Qualities:

Self-starter, self-motivated.
Collaborator - Supportive of a cross-functional, ever-changing work environment.
Thorough, with a strong attention to detail.
Works well under pressure and has a demonstrated ability to meet deadlines.
Ability to work in a fast-paced, high-demand environment.
Interest in their own ongoing professional development and training.

Work Environment and Physical Requirements of the Role:

The position is based in an office environment, with the flexibility to work remotely 1-2 days per week. The office is adjacent to the manufacturing facility (loud noises, moving mechanical parts, and exposure to metal powders).
Strict adherence to safety protocols is required while in the manufacturing facility to minimize associated risks. This includes wearing steel-toe shoes, protective eyewear, and earplugs.

Travel:

Some domestic travel may be required to other work locations.

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