FP&A Analyst Job at Revak Keene Turbomachinery, La Porte, TX

bC91aDIxSjBDZVBoT3JkTWppeU13dE91MVE9PQ==
  • Revak Keene Turbomachinery
  • La Porte, TX

Job Description

We are looking for a highly skilled FP&A analyst to perform a variety of finance and accounting related activities. The candidate would ideally have prior experience working in an industrial manufacturing & service environment and is a hands-on finance leader. Key responsibilities range from performing financial analyses, preparing the multiple reporting , supervising business transactions to maintaining accurate general ledgers of business activities and financial results.

Primary Responsibilities:

  • Work with a team of three to maintain accurate general ledger of plant accounting activities including:
    • report / reconcile / analyze inventory activity throughout the month
    • plant cost center reporting and analysis
    • capital spending reporting
    • supervise A/P processing and cash application activities
    • manage weekly A/P disbursement process
    • support annual audit, including physical inventory taking coordination
    • coordinate plant requirements with respect to the budget and forecast processes
    • supervise Credit and Collections staff and monitor Accounts Receivable
  • Manage monthly closing activities including:

  • Ensure accurate subledgers A/R, A/P, Inventory, Fixed Assets, etc.
  • Ensure proper accruals and monthly recurring entries are posted.
  • Ensure all accounts are reconciled post month end close
  • Manage Sales & Product profitability reporting
  • Ensure books and records are maintained to support an annual external Audit.

  • Support the Budgeting and Forecasting process:
    • Prepare the annual budget and the quarterly reforecast (multiple dimensions)
    • Lead the monthly budget review with the key budget owners.
    • Prepare the 5 years plan & the investment presentations.
    • Prepare the monthly & quarterly reporting (internal & external) and financial presentations.
  • Develop financial analyses for the P&L and the Balance Sheet for the Group and the PL
    • Prepare P&L analyses (revenue, margin, SG&A & net income)
    • Prepare the weekly cashflow.
    • Prepare the bi-yearly Receivables & Inventory Council
    • Prepare with the controller the yearly Balance sheet review.

  • Maintain and establish appropriate Internal Controls
  • Support FP&A Manager with Plant Analytics and Plant Reporting
    • Provide routine financial reporting and analytics
    • Support ad-hoc requests as needed.

Required Skills & Abilities:

  • Accounting/Finance Degree required
  • CPA a plus
  • 10+ years experience, prior manufacturing / cost accounting experience
  • Strong analytical skills, attention to details
  • Strong knowledge of US GAAP, internal controls
  • Strong computer skills - proficient in excel, word, access database, power point; comfortable working with other systems
  • Experienced in implementing and transitioning to an ERP System
  • Hands-on experience with spreadsheets and financial reports
  • Good communication skills, ability to interact effectively with other departments

Job Tags

Similar Jobs

Stellent IT LLC

Salesforce BA / Scrum Master- Remote Job at Stellent IT LLC

 ...are you Comfortable with this Position then please share me your updated resume. Job Title Salesforce BA / Scrum Master Location Remote Duration 6 months C2H Job Description Out client is seeking to hire a BA / Scrum Master with extensive... 

The Primary Health Network

Community Health Worker Job at The Primary Health Network

 ...Position Overview A Community Health Worker is a front-line public health worker who is a trusted member of and/ or has unusually close understanding of the community served. This trusting relationship enables the CHW to serve as a liaison/link/intermediary between health... 

Dunson & Associates Inc.

School Based SLPA, Speech-Language Pathologist Assistant Job at Dunson & Associates Inc.

 ...growing and looking for the best Speech Therapist Assistant to care...  ...patients. Speech-language pathology Assistants are support...  ...ASHA-certified speech-language pathologists. A speech language pathology...  ...speech language pathologist (SLP) in assessing and treating patients... 

Tier One Services, Inc

EVENTS SECURITY / SEGURIDAD DE EVENTOS Job at Tier One Services, Inc

LOOKING FOR SERIOUS CANDIDATES CAPABLE OF MANAGING THE SECURITY IN EVENTS. TIME MANAGEMENT IS PRECIOUS IN ORDER TO FOLLOW PATTERNS AS REQUIRED BY THE EVENTS STAFF. MUST FOLLOW THE DIRECTIONS AS PROVIDED AT THE BEGGINING OF THE EVENT. REQUIREMENTS - MUST BE ABLE TO... 

Get It Recruit - Transportation

Class A CDL - Refined Fuel Driver Job at Get It Recruit - Transportation

 ...you an experienced and safety-conscious Class A CDL driver looking for a rewarding career hauling fuel? Do you value great pay, excellent benefits, and being...  ...opportunity for you! We're seeking skilled fuel transport drivers with a clean driving record to join our growing...