Financial Planning and Analysis Analyst

Lamons
Houston, Texas, United States
Full Time
On Site
Mid
0+
Bachelor Degree
Finance & Accounting Financial Services Insurance

Posted 1 month ago

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Excellent 4.7

Job summary

The FP&A Analyst supports financial planning, budgeting, and forecasting to aid strategic decision making, including report preparation, variance analysis, KPI development, and data analysis.

Responsibilities

The FP&A Analyst will assist in the financial planning, budgeting, and forecasting processes to support strategic decision-making. They are responsible for preparing operating reports, conducting variance analysis, and developing KPIs for senior management.

Qualifications

budgeting financial concepts financial consolidation financial modeling financial statements forecasting Microsoft Excel PowerPoint reporting tools Tableau

Candidates must hold a Bachelor's degree in Finance or Accounting and possess at least 2 years of experience in an FP&A role. Proficiency in financial systems, BI tools like Tableau, and advanced Excel modeling skills are required.

English

Benefits

  • 11 Paid Holidays
  • Paid Time Off
  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • Flexible Spending Account
  • Health Savings Account
  • Company Paid Life Insurance
  • Company Paid Employee Assistance Program
  • 401K with a Company Match

Company

Lamons

Lamons

linkedin
Manufacturing
Location
Houston, Texas, United States
Website
lamons.com

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Excellent 4.7
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