CyberX Info System · 15 hours ago
Financial Planning Analyst
The Woodlands, TX
Full-time
Onsite
Mid, Senior Level
2+ years expCyberX Info System is experiencing significant growth and is seeking a Financial Planning Analyst to join their FP&A Team. This role involves driving financial strategy, supporting senior leadership, and collaborating cross-functionally to ensure alignment with company goals.
BlockchainDigital MarketingGraphic DesignInformation TechnologyMobile AppsSEOSoftwareWeb DesignWeb Development
Hiring Manager
Suhail Rasool Khan (SRK)
Responsibilities
Drive financial strategy, forecasting, and performance insights
Support: provide critical support to senior leadership and other departments
Deliver forward-looking analysis, building driver-based financial models, implementing process, preparing, and presenting financial reports/presentations, and other ad hoc financial requests
Lead the preparation for financial statement forecasting for various time horizons
Support the development of the annual budget including the implementation and documentation of standardized budgeting process
Perform scenario planning, trend analysis, and sensitivity modeling
Prepare and present KPI dashboards and executive reporting packages
Perform detailed variance and margin analysis
Create financial presentations and board materials for senior stakeholders
Collaborate with functional leads to gather budget/forecast inputs and deliver decision-support
Partner with Treasury, Accounting, Supply Chain, Business Development, and Legal on the review of sales bid and proposals
Prepare costing and pricing models to help guide business decisions
Improve and strengthen existing financial models by making them more robust, implementing automation where possible, and adding data validation to enhance accuracy
Create and document standardized processes for regular reforecasting, budgeting, and other recurring processes
Present financial analysis to executive leadership and business leadership
Maintain several different workstreams at the same time while being able to effectively prioritize projects
Ensure timely and accurate responses to financial reporting and other requests
Performs other related duties as assigned to assist with successful operations and business continuity
Qualification
Required
Bachelor's degree required in Finance, Accounting, or Economics
2–5 years in high level finance and accounting at reputable firms (Big 4, IB, PE etc.) or 5+ years of FP&A experience in a hyper-growth environment
Extensive financial modeling experience
Advanced Excel modeling skills, including forecasting, dashboards, and scenario tools
Must have the ability to build financial models from scratch including but not limited to three statement and DCF models
Advanced PowerPoint skills and financial reporting systems
ERP Experience required, Oracle Fusion preferred
Deep understanding of budgeting, forecasting, and variance analysis
Extensive knowledge of US GAAP accounting principles
Ability to work cross-functionally and communicate complex financial data clearly
Proven attention to detail, organizational discipline, and critical thinking
Self-starter with strong time management and leadership presence
Preferred
MBA, CFA, CPA highly preferred
Some exposure to systems like: Oracle EPM, Hyperion, OneStream, etc. is helpful
Company
CyberX Info System
Cyberx Info System's unique brand differentiation is our relentless focus on customer-centric mobile app development.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Rachel Noor
Company Owner
Company data provided by crunchbase