Global FP&A Financial Analyst

Confidential; Irving (TX); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Opportunities for career advancement

Emphasis on work/life balance

Job summary

A global finance organization in Irving, Texas, seeks a Global FP&A Financial Analyst to provide essential financial insights and prepare strategic plans for operations. The role requires a bachelor's degree in Finance or Business and CPA or CMA qualification. The ideal candidate will have 3-5 years of experience in financial analysis and advanced skills in Excel. This is a fantastic opportunity for career development in a collaborative and dynamic work environment.

Qualifications

• 3-5 years of experience in financial and business analysis.
• Ability to present data to higher management clearly.
• Experience with ERP systems preferred.

Responsibilities

• Provide financial insight to Global COO on operations.
• Prepare monthly financial commentaries and annual plans.
• Support FP&A teams in developing standard templates.

Skills

Financial analysis expertise

Advanced Excel skills

Communication skills

Business analysis

Excel VBA knowledge

Education

Bachelor's degree in Finance or Business

CPA, CMA or GCMA Qualified

Tools

Microsoft Excel

Oracle ERP

Tableau

Job description

We are currently looking for a Global FP&A Financial Analyst to support our operations and corporate functions. The individual will assist Finance in FP&A (Financial, Planning & Analysis) for the US and Global division.

We offer opportunities for career advancement, and a culture that recognizes results, while embracing the importance of work/life balance. Join our team as a Global FP&A Financial Analyst, where our future begins with you!

Responsibilities

• Provide financial insight to the Global COO relating the Operations cost base, preparing monthly financial commentaries
• Review and prepare financial commentaries relating to the US and Global Corporate functions (Finance, IT, HR etc.)
• Calculate and report operational business KPI’s (freight, Inventory, DII etc.)
• Prepare the annual plan and monthly forecasts for North America operations and also Corporate functions located in the US
• Prepare and explain the 5 year strategic plan for global operations and corporate functions
• Support the VP of Global FP&A and FP&A teams internationally with the continuous development of standard global planning, forecast templates and management reporting
• During the integration with our new partner explain the reporting suite available to the business via Tableau and OneStream
• Adhoc requests as required which will be very “hands on”; gathering data from regions or role holder preparing analysis and proactively driving business performance

Requirements

• CPA, CMA or GCMA Qualified
• Bachelors degree in Finance or Business disciplines, preferably Accounting or Finance related subjects
• 3-5 years of experience in financial and business analysis, with proven ability to dissect business issues, present data in a simple and compelling way, and present to higher level management
• International business experience preferred
• Demonstrated advanced skills in Microsoft Excel and Power Point, Visual Basic, Access and Business Object preferred
• Advanced knowledge of business concepts and tools (NPV, ROI, Break-even, cost-benchmarking, pricing, sensitivity analysis, etc.)
• Advanced understanding of common financial reports and financial metrics (Income statement, Cash Flow Statement, Balance Sheet)
• Experience with Oracle or similar ERP software preferred
• Highly motivated, self-directed, flexible team player with demonstrated ability to thrive in a business-critical high stress environment
• Ability to work collaboratively with management level and executive personnel
• Self motivated, organized and goal oriented with a keen attention to detail
• Solid communication skills; ability to develop a method for presenting information in a simple yet impactful way