Lamons (LGC EmployeeCo., LLC)
Senior FP&A Analyst
Lamons (LGC EmployeeCo., LLC), Houston, Texas, United States, 77246
Lamons (LGC EmployeeCo., LLC) Senior Financial Planning Analyst Houston, Texas Apply Now
The Senior FP&A Analyst will assist in the financial planning, budgeting, and forecasting process contributing to the information given to the executive team for strategic financial decision-making.Job Duties and Responsibilities:Own and deliver the timely preparation of monthly, quarterly, and yearly operating reports. This includes monthly financial operating decks, budget presentations, and owner-requested ad hoc reporting.Prepare quarterly financial institution required compliance reporting.Prepare clear and concise variance analysis and commentary explaining the drivers of variances between actual, forecast, and budget.Analyze complex financial and operational data to provide accurate and timely recommendations to management for decision-making purposes.Work with Finance leadership to develop KPIs, generate recurring reports monitoring KPI performance, and communicate results to Finance leadership and senior management.Other duties as assigned.Job Specifications:Skills:Strong interpersonal skills, emphasizing teamwork and collaboration.Experience with business process management.Strong attention to detail and deadlines.Advanced Microsoft Excel and PowerPoint skills required.Articulate with excellent verbal and written communication skills.ERP experience preferred.Ability to complete financial modeling in Excel with forecasting capabilities.Education:Bachelor’s degree in Accounting, Finance, or related field required.Work Experience:Minimum 2 years of FP&A experience required. Experience in the manufacturing industry preferred.Physical Requirements:Prolonged periods sitting at a desk and working on a computer. Must be able to lift up to 15 pounds at a time.
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The Senior FP&A Analyst will assist in the financial planning, budgeting, and forecasting process contributing to the information given to the executive team for strategic financial decision-making.Job Duties and Responsibilities:Own and deliver the timely preparation of monthly, quarterly, and yearly operating reports. This includes monthly financial operating decks, budget presentations, and owner-requested ad hoc reporting.Prepare quarterly financial institution required compliance reporting.Prepare clear and concise variance analysis and commentary explaining the drivers of variances between actual, forecast, and budget.Analyze complex financial and operational data to provide accurate and timely recommendations to management for decision-making purposes.Work with Finance leadership to develop KPIs, generate recurring reports monitoring KPI performance, and communicate results to Finance leadership and senior management.Other duties as assigned.Job Specifications:Skills:Strong interpersonal skills, emphasizing teamwork and collaboration.Experience with business process management.Strong attention to detail and deadlines.Advanced Microsoft Excel and PowerPoint skills required.Articulate with excellent verbal and written communication skills.ERP experience preferred.Ability to complete financial modeling in Excel with forecasting capabilities.Education:Bachelor’s degree in Accounting, Finance, or related field required.Work Experience:Minimum 2 years of FP&A experience required. Experience in the manufacturing industry preferred.Physical Requirements:Prolonged periods sitting at a desk and working on a computer. Must be able to lift up to 15 pounds at a time.
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