What are the responsibilities and job description for the FP&A Analyst position at Thomas Edwards Group?
Job Description
Job Description
9820 : Job Description :
Our client is seeking an Analyst to join the Strategy & Planning team, reporting to the VP of Planning & Treasury. The successful applicant will be a key member of a highly visible group, focused on the delivery of financial and operational performance forecasts and analytics to support our clients leadership in the strategic decision-making process. The Strategy & Planning, Business Development, and Treasury teams work together jointly and report through to the Chief Financial Officer, partnering closely with the President to deliver the information needed to enable the Company to achieve its strategic objectives.
Responsibilities will include :
- Utilization of SAP-SAC Planning application for the generation of performance actuals data and the consolidation of budgeted forecasts
- Validate the accuracy and reasonableness of financial reporting data queried through SAP-SAC
- Perform monthly G&A analysis and monitor service group allocations
- Coordinate with all Domestic and International IBUs to assist in month-end and forecasting cycles; includes compilation of capital spend, operating costs, revenue, and production data for incremental & producing program activity
- Work closely with Treasury, Finance, Business Development, Accounting, and Tax Departments to gather additional operational inputs necessary for assembling annual financial outlooks
- Lead the annual profit plan process
- Assist in the preparation of monthly, quarterly, and annual reporting materials
- Data extraction and dashboard / report development to evaluate performance and financial results
- Provide back up support to Treasury and support for ad hoc scenario, operational and financial data analytics / requests (preparation of Board Meetings, Lender inquiries, and special projects assigned by Executive Leadership, etc.)
Desired Skills / Experience :
IND #ZR
Company Description
Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance / Banking, and Business Professionals.
Company Description
Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance / Banking, and Business Professionals.
