Financial Planning Analyst - Irving TX

Nippon Sanso Matheson; Irving (TX); On-site; USD 85,000 - 105,000; Full time

Job summary

Nippon Sanso Matheson is seeking a Financial Planning Analyst to conduct financial analysis across business units, focusing on P&L statements, budgeting, and forecasting. You will build and present complex financial models and communicate results to senior executives using PowerPoint presentations.

Responsibilities include supporting the annual budget, evaluating capital projects, participating in due diligence for acquisitions, performing ad hoc analyses, and delivering monthly reporting to

Qualifications

• Bachelor's degree in Finance, Accounting, or Economics.
• Recent Bachelor's degree or MBA in Business/Finance.
• Minimum 2 years of experience in Finance or Accounting.
• Strong MS PowerPoint and presentation skills.

Responsibilities

• Develops DCF models and conducts P&L analyses.
• Prepare executive and investor presentations.
• Support annual forecast and budget process.
• Assist with M&A valuation and due diligence.
• Conduct market research and competitive analysis.

Skills

Financial analysis

DCF modeling

P&L analysis

PowerPoint

MS Office

Communication

Team collaboration

Education

Bachelor's degree in Finance/Accounting/Economics

MBA in Business/Finance

Tools

MS PowerPoint

Microsoft Excel

MS Office

Job description

FinancialPlanning Analyst

JOB SUMMARY

The FinancialPlanning Analyst role will conduct financial analysis, primarily oriented onProfit and Loss statements across all Business Units and Zones in the Company.This role will require interaction with senior executives to generate creativemethods of conveying business projects, strategy, and financial numbers throughPowerPoint presentations. The role will require extensive work on financialmodeling for the Company's major capital projects and acquisitions. Assistancewith Business Unit and Zone forecasting and budgeting during the annual budgetprocess will also be an integral part of this role. Other responsibilities of this role will beproduct profitability analysis, competitive analysis, acquisition duediligence, ad hoc financial analysis, and standard monthly financial reporting.The Financial Planning Analyst role will report to the Senior Vice President ofCorporate Finance & Planning, work with the other members of the FP&ATeam, and interact other members of the Senior Management Team. This role willallow the individual the opportunity to develop a broad-based understanding ofthe industry.

EssentialFunctions

• Possesses understanding of and ability to develop Discounted Cash Flow models
• Develops Business Unit, Zone, and Retail Site level P&L analysis
• Collects and analyzes data needed for management decisions
• Conducts online research for competitive analysis, market trends, or other industry-related information
• Assists with the M&A process to include valuation, financial due diligence, and post-close audits
• Plays a key role in developing the Company's annual Forecast and Budget
• Assists with capital project evaluation to include DCF modeling, approval presentations, and market research
• Prepares executive, board, and investor style presentations
• Develops a suite of standard financial reports on a monthly, quarterly, and/or annual basis

Required forAll Jobs

• *Performs other duties asassigned
• *Complies with all policiesand standards

Education

• Bachelor's Degree RequiredFinance, Accounting, Economics
• Recent bachelor's degreeor MBA in Business/Finance

WorkExperience

• Minimumof 2 years of experience in Finance or Accounting required
• Knowledge, Skills and Abilities
• Reliable team player who performs high-quality work in achieving project deadlines
• Ability to work in a professional environment, on a team, and with Senior Level Management
• Uphold high level of confidence in dealing with sensitive company information
• Excellent written and verbal communications
• Critical thinking and problem solving skills
• Expert MS PowerPoint skills is critical to position; requires working knowledge of MS office
• General understanding of Accounting and Finance helpful
• Willingness to work past normal work hours on occasion

Pay Range: $85,000 to $105,000

TheCompany is an Equal Opportunity Employer that complies with the laws andregulations set forth under EEOC. All qualified applicants will receiveconsideration for employment without regard to race, color, religion, sex,sexual orientation, gender identity, national origin, disability or protectedveteran status. EOE AA M/F/VET/Disability