Description Our client is looking to add a Sr. FP& A Analyst to their team! This is a great company with phenomenal benefits They are looking for someone out of manufacturing or chemical manufacturing that has proven experience putting together models around various KPIs and bring value to the operations teams. They are open to someone who doesn't live in Houston or within a commutable distance that wants to be 100% remote and travel to Houston for a few days a month! Very flexible schedule!Sr. FP& A Analyst Responsibilities: Create detailed reports for plant managers to analyze spend, variances, and efficiencies. Financial planning process - including budgets, re-forecasts, capital planning, and long-term plans. Conduct detailed analysis of business units, portfolio segments, geographic territories, business lines, and acquisitions. Track and review performance of strategic initiatives and provide insightful data. Develop, prepare, and maintain financial models and tools, enhancing as necessary. Develop relevant reporting including data preparation, report creation, and quality control. Monitor trends and stats real time Provide data and analyses to support periodic financial and operational performance reviews with the business and finance teams. Build databases and prepare reports for senior management. Assist in building business cases and perform due diligence on potential opportunities, deals, partnerships, etc. Apply financial and economic concepts including financial modeling, economic analysis, cash flow, profitability, earnings, balance sheet, taxes, financial ratios, alignment to KPIs, customer lifetime value, churn rate, cost of capital benchmarks, market analysis, and strategic analysis.If you are interested in this opportunity - apply today or connect with Casey Engeling directly on LinkedIn! Requirements Sr. FP& A Analyst Experience Requirements: Experience in the Manufacturing or Chemical Manufacturing sectors Ability to build financial models from scratch based on operational needs Demonstrated experience in Forecasting & Modeling is essential Must have experience with Budgeting and Forecasting Proficiency in SAP or PowerBI a huge plus!Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
