Equipment Depot ยท 1 day ago
SR FP and A ANALYST
Houston, TX
Full-time
Onsite
Senior Level
5+ years expEquipment Depot is a company focused on providing financial support for effective management and growth. The FP&A Analyst role involves analyzing financial data, preparing reports, and supporting strategic initiatives to enhance decision-making processes within the organization.
Manufacturing
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
Monthly and Quarterly Financial reports
Act as OneStream administrator to assist with accurate reporting of all financials in the application and assisting accounting teams in submission of their forecast and budget scenarios
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
Supporting Senior Management Team and Departments heads with in-depth analysis
Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner
Partner directly with the Finance team and regional FP&A groups to collaborate on metrics, goals, and business reviews
Dive deeply into financial data and become a subject matter expert to provide additional insights
Work on corporate projects and initiatives that impact the entire organization
Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
Ad-Hoc Reporting and Analysis
Qualification
Required
Bachelor's Degree in Business Administration, Finance or Accounting
Five+ years in accounting and finance sector
Two+ years working in OneStream Application
Ability to deliver clear and concise written and verbal communication of results
Must be able to effectively communicate with people operating at all levels of the company in a variety of situations
Exceptional computer skills in the operation of all programs used by the organization including Microsoft Word, Excel and PowerPoint
Company
Equipment Depot
Equipment Depot is dedicated, knowledgeable and passionate.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Clint McNair
Chief Financial Officer
Renee Beck
Regional CFO
Company data provided by crunchbase