Group CBS
Financial Planning & Analysis (FP&A) Analyst II
Location: Denton, TX
Schedule: Monday – Friday, 8 a.m. – 5 p.m.
Employment type: Full‑Time / Regular
Job ID: 4534‑967
Job Description The individual will be responsible for supporting budgets, forecasts, consolidations, and FP&A. The role includes providing analytical support to operations with a focus on inventory, capital expenditure analysis, ad‑hoc analysis, audit support, trend analysis of revenue recognition, and cost analysis.
Business analysis and efficiency improvements where the individual will develop, analyze, and interpret statistical and accounting information to appraise operating results in terms of profitability and performance against budget and other matters related to fiscal soundness and operating effectiveness.
This person will coordinate, conduct, and document financial analysis projects and provide top‑level financial assistance to executive management.
Essential Duties and Responsibilities
Develop methodology to measure profitability to improve management decision‑making.
Advise on the possible financial and operational risk associated with new opportunities.
Analyze various cost elements and overhead.
Prepare and develop ad‑hoc management reports for decision making.
Create and modify financial forecasting models.
Analyze new business opportunities, revenue improvement, and cost‑saving initiatives.
Perform other duties as assigned by management.
Demonstrate problem‑solving and strategic thinking.
Apply knowledge of finance, accounting, budgeting, and cost control principles in accordance with GAAP.
Possess significant experience performing financial planning and analysis in a multi‑site business.
Show strong proficiency with MS Excel (V‑Lookups, Pivot Tables) and MS PowerPoint.
Analyze and interpret complex data, including modeling.
Understand financial operations, business planning, and forecast processes.
Prepare information and communicate with all levels of management.
Education and Experience
Bachelor’s Degree in Accounting or related business major with significant financial accounting coursework.
MBA or Master’s Degree in Finance or Accounting preferred.
Experience with NetSuite and Hyperion is a plus.
#J-18808-Ljbffr
Schedule: Monday – Friday, 8 a.m. – 5 p.m.
Employment type: Full‑Time / Regular
Job ID: 4534‑967
Job Description The individual will be responsible for supporting budgets, forecasts, consolidations, and FP&A. The role includes providing analytical support to operations with a focus on inventory, capital expenditure analysis, ad‑hoc analysis, audit support, trend analysis of revenue recognition, and cost analysis.
Business analysis and efficiency improvements where the individual will develop, analyze, and interpret statistical and accounting information to appraise operating results in terms of profitability and performance against budget and other matters related to fiscal soundness and operating effectiveness.
This person will coordinate, conduct, and document financial analysis projects and provide top‑level financial assistance to executive management.
Essential Duties and Responsibilities
Develop methodology to measure profitability to improve management decision‑making.
Advise on the possible financial and operational risk associated with new opportunities.
Analyze various cost elements and overhead.
Prepare and develop ad‑hoc management reports for decision making.
Create and modify financial forecasting models.
Analyze new business opportunities, revenue improvement, and cost‑saving initiatives.
Perform other duties as assigned by management.
Demonstrate problem‑solving and strategic thinking.
Apply knowledge of finance, accounting, budgeting, and cost control principles in accordance with GAAP.
Possess significant experience performing financial planning and analysis in a multi‑site business.
Show strong proficiency with MS Excel (V‑Lookups, Pivot Tables) and MS PowerPoint.
Analyze and interpret complex data, including modeling.
Understand financial operations, business planning, and forecast processes.
Prepare information and communicate with all levels of management.
Education and Experience
Bachelor’s Degree in Accounting or related business major with significant financial accounting coursework.
MBA or Master’s Degree in Finance or Accounting preferred.
Experience with NetSuite and Hyperion is a plus.
#J-18808-Ljbffr