Senior FP&A Analyst - Hybrid - Remote | WFH
Location
Bryan, TX | United States
Job description
About Us:
We are a forward-thinking biomedical manufacturing enterprise that has experienced substantial growth over the years, largely due to our innovative solutions.
Why Join Us?
In addition to our exceptional company culture, we offer an array of perks and benefits designed to attract top talent. These include competitive salaries, flexible work-from-home options, comprehensive healthcare coverage, a 401K retirement plan, generous paid time off, opportunities for career advancement, and much more!
Job Details:
This role holds significant visibility within our finance organization, serving as a vital part in providing financial analysis and decision support to our corporate management teams. Responsibilities encompass financial modeling, forecasting, reporting, business analysis, and various projects to ensure informed financial decision-making. This position will be based at our headquarters in College Station, initially requiring more onsite presence with a transition to a hybrid/remote work setup.
Essential Job Functions:
Financial Planning and Analysis (~80%)
- Manage budgeting, reporting, and business analysis for company business units.
- Collaborate with the CFO and business partners to develop long-range strategic plans, annual budgets, and quarterly forecasts.
- Support monthly financial closing processes, analyzing trends and identifying areas for improvement.
- Conduct cash flow analysis and prepare forecasts.
- Partner with business leaders on productivity and cost initiatives, enhancing reporting rigor and driving process improvements.
- Analyze industry data and trends to drive growth and evaluate market competitiveness.
- Streamline and enhance management reports through increased automation.
- Assist with implementation of budgeting/forecasting and reporting software tools.
- Prepare departmental reporting packages and provide critical insights into business unit performance.
- Conduct financial modeling, analysis, and ad-hoc projects as needed.
General Finance & Accounting (~20%)
- Verify accuracy of accounting records and analyze variances.
- Support project accounting and reconcile revenue, cost, and WIP on a periodic basis.
- Assist with general accounting and financial analysis.
- Support independent audit processes (year-end close).
- Assist with cost allocations and maintain project costs accurately.
Qualification Requirements:
- Highly motivated individual with strong analytical and problem-solving skills.
- Advanced knowledge of financial modeling and accounting principles.
- Preferred experience in project accounting and purchase order management.
- Exceptional proficiency in managing, analyzing, and summarizing large data sets in Microsoft Excel.
- Experience with ERP and accounting systems.
- Bachelor's Degree in Accounting or Finance.
This job description outlines a dynamic opportunity within our organization for individuals seeking to contribute to a collaborative and innovative team. If you meet the qualifications and are excited about the possibility of joining us, we encourage you to apply!
Employment Type: Full-Time
Salary: $ 40,000.00 140,000.00 Per Year
Job tags
Salary