Strategic FP&A Analyst – Manufacturing & Growth

ADP, Inc.; Pasadena (TX); On-site; USD 95,000 - 115,000; Full time

Benefits offered by this job

401(k) plan with match

Medical insurance

Dental and vision insurance

Commuter benefits

Job summary

HORIBA Instruments seeks a skilled Financial Analyst to join our shared services accounting team in the Houston, TX or Salt Lake City, UT offices. The role focuses on financial planning and analysis across sales, COGS, margins, and capital expenditures with emphasis on identifying trends and recommending corrective actions.

Qualified candidates will have a Finance degree, strong analytical skills, and SAP FI/CO experience; manufacturing experience is preferred.

Qualifications

• Bachelor's degree in Finance required.
• Strong analytical and mathematical skills.
• Understanding of core accounting principles and financial concepts.
• SAP FI/CO experience preferred.
• Experience in a manufacturing environment preferred.

Responsibilities

• Identify areas of concern/opportunity and recommend corrective actions across strategy, finance and operations by analyzing results and identifying trends.
• Provide financial analysis of sales, cost of goods sold, contribution margins, cost center spending, expenses and capital expenditures.
• Reconcile balances and transactions by comparing and correcting data.
• Prepare reports and present findings and recommendations to management.
• Assist in annual budgets, forecasts and variance analysis.
• Create/support financial models to analyze 'what if' scenarios.
• Calculate and assess returns on investments of new projects and opportunities.
• Assist in supporting quarter-end and year-end reviews/audits.
• Recognize areas of need and implement process improvements and efficiencies, developing automated applications, eliminating duplications and coordinating information requirements.
• Assist in ERP system upgrades/implementation.
• Other financial and accounting projects as needed.

Skills

Analytical skills

Problem solving

Accounting principles

Education

Bachelor's degree in Finance

Tools

SAP FI/CO

Job description

HORIBA Instruments seeks a skilled Financial Analyst to join our shared services accounting team in the Houston, TX or Salt Lake City, UT offices. The role focuses on financial planning and analysis across sales, COGS, margins, and capital expenditures with emphasis on identifying trends and recommending corrective actions.

Qualified candidates will have a Finance degree, strong analytical skills, and SAP FI/CO experience; manufacturing experience is preferred.