MCG - Midwest Consulting Group

MCG - Midwest Consulting Group Houston, TX, USA
Mar 23, 2019
Full time
Title: Senior FP&A Analyst Duration: Perm Rate: $85K - $100k Number of Positions:1 Years of experience: 5+ Important areas of competency: Must be good with forecasting and modelling Experience using Oracle R2i for all financials Experience working closely with the VP of Finance POSITION SUMMARY: This position will be responsible for researching, interpreting, and analysing market and company financial data and trends; developing perspectives on future performance in various scenarios; effectively communicating findings to business unit leaders and corporate functions; supporting the business unit and corporate budget/forecasting function; providing general ad-hoc financial support to business units and corporate functions relating to budgets, plans, forecasts and project related matters. KEY RESPONSIBILITIES: Preparation of studies, reports and analyses in areas such as budgets, financial plans, statistical reports, cash flow, projections and business forecasts Researches and prepares economic reports on subjects such as rate of return, working capital requirements, investment opportunities and performance and impact of governmental requirements Assists in the development of the budget, planning and other corporate financial requirements Assists in the preparation of the monthly forecast and annual plan documents Maintains records in accordance with Company policies Ensures the operation and effectiveness of key process (operational and financial) controls through regular review and periodic self-checks Interacts professionally with both internal and external constituents; maintains effective working relationships and works in cooperation with the local accounting personnel for the assigned operations Assist in maintenance of the 5-year financial strategic model Provide variance analysis for Actuals/Forecast Interact with group controllers to understand changes in forecast assumptions Adhere to all Company policies and procedures POSITION SPECIFIC KNOWLEDGE, SKILLS AND ABILITIES: A Bachelor's degree in Accounting, Finance or related field is required. Minimum 5 years' experience in a similar role. Must be a detail oriented, self-starter and able to work with little supervision while maintaining goals/tasks Must have excellent leadership and analytical skills Must have excellent PC skills to include all MS Office products (specifically in Excel and Essbase) Must be proficient interpreting and analysing financial and credit report analyses Must have financial modelling skills Hyperion/Essbase experience preferred Must have good written and verbal communication skills and able to effectively communicate in a professional manner with staff, management, customers and vendors Must be highly motivated and able to interact with high level executives Must be able to handle multiple tasks simultaneously while managing time in a proficient and effective manner