Sr FP&A Analyst

Job Location:

Fort Worth - Fort Worth, TX, Position Type:
Full Time, Salary Range:
Undisclosed, Position

Purpose:

Position will provide analysis and support to FP&A team by compiling and analyzing financial information.

• Develops integrated OPEX analyses, projections, reports, and presentations.
• Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
• Performs financial forecasting and reconciliation of inventory and commissions with direction of management.
• Works under immediate supervision. Updates and analyzes departmental budgets for review by Sr. Leadership.
• Preparations of presentations for both internal and external audiences.
• Supports accounts for payable billing modules within the company internal computer software systems.
• Performs general ledger classifications for all accounts and knowledgeable of internal product codes.
• Processes daily billing, batch processing, invoice printing, adjustments and credits, company freight bill processing, and month end/year-end procedures.
• Assists with month end closing i.e. GL review.
• Participates in and provides cross training, education and mentoring to co-workers to provide an effective partnership in exceeding customer service.
• Demonstrates and promotes high standards for quality and productivity.
• Proficiency with Demand Bridge software and computer software programs used in this department.
• Uses problem‑solving skills to proactively find solutions and handle incorrect invoicing for external and internal clients.
• Treats customers and coworkers with respect and courtesy.
• Consistent and timely in attendance.
• Ad‑hoc analysis and all other duties as assigned.

• Bachelor’s degree in Accounting or Finance.
• Eight years’ accounting and/or financial planning experience.
• Familiarity working within fast‑paced, growth‑oriented business environment.
• Experience in Private Equity backed environments preferred but not required.
• Displays excellent time management and organizational skills.
• Possesses excellent verbal, written and technical communication skills; solid presentation skills.
• Works well with others and is a team player.
• Prioritizes with attention to detail; extremely detailed oriented.
• Displays an entrepreneurial business spirit and thrive in a rapid growth‑oriented, nimble environment where change is the norm.
• Computer proficiency with Microsoft Office required. Excel proficiency: VLOOKUP, Pivot Table, and SUMIF
• Ability to work independently and be self‑motivated.
• Handles stressful situations and deadline pressures well.
• Plans and carries out responsibilities with minimal direction.