Financial Planning and Analysis

***Please note location AND REQUIREMENTS before applying.

Please do not apply if unable to be onsite or if on OPT or OPT STEM or H1B VISA due to government requirements****

Position Opening: Senior Financial Planning & Analysis (Analyst level) 3-5 years experience required.

(This is an entry level role working with large uncleaned data that needs to be sorted and using the information to advise management) Any applications over 5 years woud be considered too senior.

Industry: Logistics and Supply Chain

Location: Plano, TX (Onsite)

Business Model: 100% onsite

Compensation:- $120,000- $125,000.00 15% bonus

Experience level required : 3-5 years

RESPONSIBILITIES

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.

• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance and work with respective leaders to develop, implement and track corrective actions needed to return the business to operating targets.

• Ad-Hoc Reporting and in-depth analysis to supporting Market Leads.

• Support the preparation of all monthly and quarterly financial reports and related presentations.

• Gathering critical budget information and working with divisional stakeholders and participating in budget review sessions.

• Develop financial models and analyses to support strategic initiatives.

• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

• Support due diligence and quality of earnings activities for mergers and acquisitions and other strategic partnerships.

• Partner and develop strong working relationships with various internal business unit heads to provide the financial analysis and forecasting to support the business.

QUALIFICATIONS AND EDUCATION REQUIREMENTS

• Highest standards of accuracy and precision; highly organized.

• Bachelor’s Degree in Accounting or Finance..

• 3-5 years’ experience in FP&A or transaction services advisory roles.

• Articulate with excellent verbal and written communication skills, high EQ.

• An individual with a proactive and highly responsive approach to problem solving.

• Outstanding analytic skills, a high degree of intellectual curiosity, and the ability to engage with senior leaders in addressing complex business issues and making recommendations from analysis.

• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.

• Advanced Microsoft Excel and PowerPoint skills. Experience with Dashboards and/or BI a plus.

Robust benefits and beautiful onsite offices on locations, great annual % bonus.

Equal Opportunity Employer/Veterans/Disabled

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he Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: *

The California Fair Chance Act*L

os Angeles City Fair Chance Ordinance *L

os Angeles County Fair Chance Ordinance for Employers *S

an Francisco Fair Chance Ordinance