The FP&A Analyst will serve as an integral member of the financial planning and analysis team. This role reports to the Director of FP&A and will have frequent interaction with the management team, cross-functional groups, and the business finance teams. This function acts as the analytical engine of the company to provide insights and support optimal business decision making.
- Play a key role in the annual operating plan, quarterly forecasting and reporting, and monthly forecasting and reporting.
- Work closely with the system administration team to produce the quarterly forecast inputs and deliverables for both the Corporate and business finance teams
- Create a FP&A playbook to drive consistency across all reporting. This includes defining the calculations for price, material inflation, labor inflation, volume, and mix.
- Lead the analytics and reporting of corporate spend including payroll, professional fees/ consulting costs, marketing, and other costs.
- Assist with creating processes to drive functional cost center accountability and review of spending
- Quarterly scorecard of progress against bonus metrics
- Assist the FP&A Director with materials for earnings calls, Board of Directors meetings, and meetings with equity analysts and other relevant parties
- Bachelor’s degree in Accounting or Finance
- CPA not required but a plus
- 3-5 years of financial management experience in a manufacturing environment and/or public accounting experience
- Self-driven individual with strong intellectual curiosity and critical thinking skills
- P&L background / experience, knowledge of accounting concepts, and familiarity with the balance sheet and statement of cash flows
- Financial modeling with strong Excel competencies
- Demonstrated ability to collaborate across a matrix organization and at different levels, driving results and process improvements
- Highest Integrity
- Ability to deliver results while dealing with ambiguity in a fast-paced environment
- Excellent verbal and written communication skills
This is how I roll…all day long! #HuntingForPurpleSquirrels
Staff Accountant Responsibilities:
- Maintain the accounting general ledger and account reconciliations.
- Manage the general ledger recurring journal entries, accruals, prepays for monthly, quarterly and year end.
- Review, investigate and correct ledger errors, inconsistencies in ledger accounts and prepare supporting documentation.
- Account reconciliation and analysis of general ledger accounts, including verification of data for completeness and accuracy.
- Monitor general ledger balance sheet accounts, monthly perform balance sheet reconciliations, tie to movement in the income statement.
- Reconcile the inventory accounts, including the cost of goods sold, inventory counts and inventory adjustments.
- Ensure that all accounting deadlines are met and that Controller and Management are appraised of progress and known issues.
- Back up for payroll, accounts payable and others as defined
- Oversee accurate and appropriate recording and analysis of revenues and expenses.
- Enter the budget in QuickBooks based on departmental information.
- Perform budget variance analysis by comparing budget versus actuals.
- Identifying measures or indicators of system performance and the actions needed to improve or correct performance, relative to the goals of the system.
- Review accounts payable and other projects for automation to improve accounting efficiencies.
- Develop, calculate and issue financial and operating metrics.
- Bachelor’s degree in Accounting
- Preference to degree, with 2 to 4+ years of experience
- Extensive Quickbooks experience required.
The Treasury Analyst is responsible for coordinating and monitoring all cash activities and facilitating investment decisions, as well as processing payments, etc. for entry in the general ledger. This position is also responsible for the preparation and distribution of reports for cash and treasury operations.
Why work here?
- The opportunity to enter the O&G industry at a pivotal time in the industry
- Rotational options after 2 years including FP&A, Corporate Accounting or other areas
- Great benefits including 401k match & bonuses
- Half-day Fridays
- Little Overtime
- Strong leadership at the management level
- 1-3 years of relevant experience (Audit/Accounting/Finance)
- Treasury experience preferred but not required
- “Rockstar” personality – Growth oriented
- Determine daily cash positions for the organization
- Provide analysis for daily cash position and short term investments; and accurately upload/ input wire transfers as needed
- Interface and communicate with outside banks, maintain bank account accuracy, and support bank restructurings
- Analyze bank fees and identify cost-saving opportunities
- Recommend improvements to policies and procedures as they relate to Treasury and Corporate Finance for cash management
- Ensure accuracy of daily payment file uploads and interface with AP and IT when errors occur
Education, Training, Licenses and/or Certifications
- Bachelor’s degree from accredited college or university (in Accounting or Finance) required
- Masters or advanced degree (in Accounting or Finance) preferred
- CPA or CTP preferred
External Reporting Director | $2B Company |
Our client is a publicly-traded manufacturing company who is a leader in their specialty seeking a Financial Reporting Director. They are in growth/acquisition mode and there will be five individuals reporting up to this position.
Why work here?
- Company growth (internal & acquisition based)
- Flexible schedule
- Exposure to C-suite & Upper management
- Great medical benefits through Cigna
- Full benefits including safe-harbor 401K match of 4%
- Compliance with GAAP/SEC requirements
- Maintain and implement financial reporting/internal control requirements
- Review and approve earnings release date
- Prepare Audit Committee presentations
- Public Accounting experience (Big 4)
- Industry (direct) 10K & 10Q preparation
- 10+ years of experience
A shortlist of some of the jobs we are trying to fill! firstname.lastname@example.org
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#jobs #hiringnow #accounting # finance
Who wouldn’t want to work for company that has been in business for almost 100 years! Talk about stability! This company also offers a laid back environment, a family culture and is number two in the nation!
• Posting, balancing, and reconciliation of the general ledger. Reviews entries to the ledger to assure accuracy.
• Performs bank reconciliation monthly. Verifies all deposits, withdrawals, and wire transfers. Addresses questions and problems from banking institutions.
• Performs account analysis and reconciliation, and sets up new accounts.
• Reconciles daily cash flow to monthly bank statements. Reviews daily cash bank reports and analyzes as required.
• Verifies, posts, and reconciles payroll.
• Assists General Accounting Manager with year-end audit.
• Maintains control over and distributes sales force incentive spreadsheets for all sales divisions.
- Bachelors in Accounting or Finance
- 1 to 2 years of Reconciliations experience
- Advanced Excel
Senior Accounting / Financial Analyst
Would you like to be the right hand person to the VP Regional Operations? Do you love to analyze data? Would you be willing to travel 25% of the time? Do you love to work at the division level? Well don’t stop now! Keep reading!!!!!
- Evaluates operating results of assigned service delivery centers against financial objectives.
- Monitors proper execution of SOX and internal control structure for processes and procedures at assigned in compliance with the company’s internal control requirements.
- Provides operational management support for the assigned region or locations budgeting, forecasting, accounting and financial reporting activities.
- Responsible for delivery of accurate and timely data as required to corporate headquarters and Corporate Shared Service Center.
- Responsible for assigned adherence to corporate accounting close schedule.
- Prepare ad-hoc financial support as needed to help make operational and strategic decisions.
- Works closely with executive leadership, managers of the business units, Corporate Shared Service Center, and corporate accounting.
- Support assigned service delivery centers’ activities including, but not limited to, accounts payable, accounts receivable, billing, collections, WIP and inventory valuation, and general accounting functions.
Education and Experience:
- Bachelor’s Degree (Business, Finance or Accounting)
- MBA a plus but not required
- Minimum 5 years of experience working in an analytical role with a focus on operations, cost and margin control.
- Skilled working knowledge of financial data systems ( Microsoft Dynamics SL 7/15 strongly preferred)
- Experience working for a service company dealing with labor and equipment a plus.
- Advanced proficiency in all Microsoft office applications specifically Excel, Access, and PowerPoint.
- Ability to travel overnight within your assigned region on regular basis as situations might require.
- Additional to travel to the corporate headquarters in Houston, TX on occasion as situations might require.