Senior FP&A Analyst: Growth Forecasts & Insights

Aligned Energy LLC; Plano (TX); On-site; USD 85,000 - 135,000; Full time

Job summary

Aligned Energy LLC in Plano, TX is seeking a Senior Financial Analyst, FP&A to support the company’s financial forecast, annual budgeting process, and all operating plans, including variance analysis and special projects. The role reports to the Vice President of FP&A.

Responsibilities include analyzing trends in revenue, cost of sales, expenses and capital expenditures; developing financial models; performing ad-hoc analysis; and partnering with internal business unit heads to deliver timely,

Qualifications

• Bachelor’s degree in accounting or finance; MBA is a plus.
• 4-7 years of experience in FP&A or transaction services advisory roles.
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills, high EQ.
• An individual with a proactive and highly responsive approach to identifying opportunities that will drive the business forward.
• Advanced Microsoft Excel and PowerPoint skills. Experience with SQL, Dashboards, and/or BI tools a plus.

Responsibilities

• Analyze current and past trends in revenue, cost of sales, expenses, and capital expenditures.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance and working with respective leaders to develop, implement and track corrective actions needed to return the business to operating targets.
• Ad-Hoc Reporting and in-depth analysis to support Senior Management Team and Department heads.
• 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.
• Partner and develop strong working relationships with various internal business unit heads to provide financial analysis and forecasting to support the business.

Skills

Analytical thinking

Communication

Leadership

Problem solving

Education

Bachelor’s degree in accounting or finance

MBA

Tools

SQL

Dashboards

BI tools

Excel

PowerPoint

Job description

Aligned Energy LLC in Plano, TX is seeking a Senior Financial Analyst, FP&A to support the company’s financial forecast, annual budgeting process, and all operating plans, including variance analysis and special projects. The role reports to the Vice President of FP&A.

Responsibilities include analyzing trends in revenue, cost of sales, expenses and capital expenditures; developing financial models; performing ad-hoc analysis; and partnering with internal business unit heads to deliver timely,