Senior FP&A Analyst - Strategic Forecasting & Profitability

Axiom; Austin (TX); Sur place; USD 110 000 - 160 000; Plein temps

Résumé du poste

Axiom, based in Austin, Texas, is seeking a Senior FP&A Analyst to lead financial planning, reporting and analysis for the business. You will prepare consolidated statements, input journal entries, forecast analyses and management commentary to support decision making.

Ideal candidates bring 7+ years of related experience, commerce-focused degrees, and professional certifications (CPA/CA/CMA/CFP/APICS).

Qualifications

• Typically requires a B. Com / B.C.S / M. Com / MBA / BBA/ BBM, or other commerce and accounts degrees.
• Typically requires 7+ years of related experience.
• Related professional certifications preferred - CPA, CFP, CMA, CA, CGA or APICS.

Responsabilités

• Assist in timely preparation and review of consolidated financial statements.
• Input journal entries.
• Aggregate and prepare actual and forecast financial data; compare forecasts against prior forecasts.
• Develop detailed commentary on changes in forecasts and deviations from targets.
• Assist in quarterly reviews and year-end audit activities.
• Advise on corporate accounting policies, U.S. GAAP and BS recons.
• Liaise between corporate tax, treasury and other financial departments and regional and local finance managers.
• Generate financial reports for review by business team.
• Conduct cost investigations as required.
• Makes recommendations to management regarding cost saving or profitability improvement strategies.

Connaissances

Financial analysis

Forecasting

Journal entries

GAAP knowledge

Cost analysis

Financial reporting

Stakeholder communication

Formation

Commerce degree

MBA or equivalent

Description du poste

Axiom, based in Austin, Texas, is seeking a Senior FP&A Analyst to lead financial planning, reporting and analysis for the business. You will prepare consolidated statements, input journal entries, forecast analyses and management commentary to support decision making.

Ideal candidates bring 7+ years of related experience, commerce-focused degrees, and professional certifications (CPA/CA/CMA/CFP/APICS).