Senior Financial Analyst - Corporate FP&A (Industrial/Manufacturing)

Harmer; Houston (TX); Hybrid; USD 100.000 - 110.000; Vollzeit

Benefits dieser Stelle

Medical, Dental, Vision Insurance

FSA

Life Insurance

Disability Insurance

401(k) with employer match

Vacation 2-3 weeks

10 holidays

Zusammenfassung

Harmer, a PE-backed manufacturing company, is hiring a Senior Financial Analyst for corporate FP&A. The role requires driving financial performance reviews, forecasting processes, and operating metrics in a fast-paced environment.

You will partner with multiple units, develop insightful financial models, and deliver timely reports to management and the board. The position offers a hybrid work model in Houston or remote work outside Houston with appropriate coordination.

Qualifikationen

• 4+ years of corporate FP&A experience within industrial/manufacturing context.
• Knowledge of liquidity/cash management, corporate finance, cash forecasting, derivatives, accounting and internal controls.
• Ability to build and manage financial models for forecasting, variance analysis and problem solving.
• Excellent written and verbal communication; comfortable with senior leadership.
• Advanced Excel, Power BI, Hyperion and/or Adaptive experience.

Aufgaben

• Review financial performance and forecasts for management and board.
• Design processes to track metrics and predictive indicators.
• Collaborate with business units on planning and forecasting.
• Maintain and improve financial planning models and reports.
• Prepare monthly/quarterly/annual reports and dashboards.

Kenntnisse

Corporate FP&A

Financial modeling

Cash forecasting

Cash management

Excel

Power BI

Hyperion

Adaptive

Tools

Power BI

Hyperion

Adaptive

Excel

Jobbeschreibung

Harmer has partnered with a PE-backed manufacturing/industrials company seeking to hire for position of Senior Financial Analyst for corporate FP&A.

Seeking individual who shows self-initiative with ability to excel in a fast-paced environment!

• HQ Location: Houston, TX
• Work Model: Full Remote (if located outside of Houston) or Hybrid in Houston office

Role Responsibility (including, not limited to):

Review and report the financial performance and forecasts of the organization to management. Design effective processes to track financial metrics against expectations and plans including predictive measures that identify potential shortfalls. Partner with financial management in all business units to develop key insights into the business planning and forecasting process. Enhance the accuracy of the planning process.

Key Duties include:

• Support and help coordinate the annual business planning process, monthly forecasts and periodic risk and opportunity meetings with management.
• Identify and explain the key drivers of variances to prior periods and current forecasts.
• Review the capital planning process and develop appropriate metrics and reporting to track expenditures. Maintain financial valuation models to properly evaluate capital investments.
• Prepare and distribute monthly, quarterly and annual financial reports for management and board of directors.
• Perform daily cash management activities at the corporate level including investment of excess cash balances.
• Monitor Credit Agreement debt compliance and prepare monthly/quarterly/annual compliance certificates.
• Report daily cash position and develop short- and long-term cash forecasts.
• Assist in the management of net working capital. Provide DSO/DPO/DIOH reporting and analysis.
• Maintain and review detailed financial models including forward looking P&L’s, cash flows and balance sheets.
• Develop and distribute presentations and dashboards to track analysis of key performance indicators, peer analysis, and other critical metrics.

Qualifications:

• 4+ years of corporate FP&A experience within industrial/manufacturing (commercial finance experience will not be considered)
• Knowledge and experience with liquidity/cash management, corporate finance, cash forecasting, derivatives, accounting, and internal control frameworks.
• Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving.
• Excellent oral and written communication skills. Comfortable interacting with multiple levels in the organization.
• Advanced Excel, Power BI, Hyperion and/or Adaptive experience
• Ability to produce quality materials within tight timeframes.

The reasonably estimated annual base salary range at the time of hire for this position is $100,000 to $110,000. This range is based on a full-time work schedule. Actual wages may vary based on skills, relevant experience, business needs, and other job-related factors permitted by applicable law.

Additional compensation for this position includes discretionary annual bonus target up to 10% based on company and individual performance.

This position also includes benefits consisting of medical, dental, vision, FSA, life insurance and disability, in which eligibility is effective on the 1st of the month following 60 days of employment; retirement benefits consisting of 401(k) with employer match up to 4% (100% match on 3% employee contribution and 50% match on next 2% employee contribution); vacation 2-3 weeks, sick days discretionary for salaried employees, and up to 10 holidays.