Back to Job Search Results

Regional Operations FP&A Analyst (Closed)

Date Posted: Jul 26, 2019

Job #1563646
Permanent
Hearne, Texas, United States
Manager

 

Our client in the Bryan / College Station area, seeks a Regional Operations FP&A Analyst to add to their team.  This is a newly created position due to growth.  The company offers a very generous compensation and benefits package including 401K and company-funded pension plan.  This is a stand-alone role. 

 

Regional Operations FP&A Analyst Responsibilities Include:

  • Lead all aspects of financial reporting, analysis and controls for the facility.
  • Develop and continuously improve financial statements
  • Lead and prepare monthly P&L variance analytics.
  • Support the capital spending reporting and analysis processes
  • Ensure accuracy and consistency in reporting of productivity, efficiency, utilization, standard hours, revenue, and other key metrics across the facilities, working closely with the Operations team.
  • Lead the budget and forecasting processes for 4 locations
  • Work closely with the Plant Managers and operations teams to provide financial support related to month-end close financial processes.
  • Provide financial support related to capital investments, potential cost savings opportunities and other ad hoc items.

 

Regional Operations FP&A Analyst Requirements:

  • Bachelor’s degree required in Accounting or Finance
  • CPA or MBA preferred
  • 7+ years’ experience in accounting & finance role with at least 2 in a plant or similar role where you have supported operations
  • Ability to travel up to 20%