FP&A Analyst

Houston

Job Description Job Description Why FlexSteel??

FlexSteel can be described as energetic and passionate and is felt daily throughout our company. Our employees thrive on excitement and contribute to a positive atmosphere by believing in our product and taking their role as a FlexSteel ambassador seriously. If you are a team player, self-starter and can put safety above all, this position is for you. As a FPNA, you will be a part of a team that is essential to the success of FlexSteel. To see if you are a good fit for this position, please see below:

SUMMARY

FlexSteel, a Cactus Company, (www.flexsteelpipe.com) is an innovation driven flexible pipe technology company. The Company comprises a hard-working, driven and dedicated team united by a commitment to Human Development, Quality, Delivery, Innovation and Productivity Excellence in all we do. The culture of FlexSteel can be described as energetic and passionate, which is felt daily throughout the company. FlexSteel embodies teamwork with a focus on hiring top talent and developing employees.

This role will be a key asset in the future growth of the company. This individual will be an integral part of preparing the Company’s financial monthly forecast, operating plan variance analysis, annual budget and special projects. She or he will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, and other projects requested by senior management.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The individual in this position must use initiative and judgment arranging job details to achieve predetermined objectives. The requirements listed below are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Work closely with executive leadership to formulate the Company’s financial and strategic plan

Prepare and maintain monthly financial reporting package

Review and explain drivers causing variance between actual, forecast, and budget for income statement items as part of monthly financial review and reporting

Work with business unit heads to prepare annual operating and capital budgets

Produce models to project long term growth and determine the impacting business factors

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Maintain monthly company analytics and KPI’s

Develop analyses to track and evaluate company operational and financial performance

Perform ad hoc financial modeling and analysis

Support senior management team and departments heads with in-depth analysis

Communicate to senior management the reasons behind the product/department performance and results

Review existing processes and procedures to develop recommendations for improvement

Work with internal and external auditors on an as-needed basis

Prepare presentation materials for executive management and board of directors

Maintain confidentiality of financial and market information

Other duties as assigned

SUPERVISORY RESPONSIBILITIES

To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential function.

Work with finance personnel and associates across various business departments

EDUCATION, EXPERIENCE and QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential function.

Bachelor's Degree in Accounting or Finance required, MBA a plus

5+ years’ experience in FP&A role or similar experience

Experience in manufacturing industry in a Standard Costing environment preferred

Advanced Microsoft Excel and PowerPoint skills.

Microsoft Access and Visual ERP skills a plus

Highest standards of accuracy and precision; highly organized

Articulate with excellent verbal and written communication skills

Ability to think creatively, highly-driven and self-motivated

Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Those typical of an office environment.

WORK ENVIRONMENT

The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Those typical of an office environment.

Disclaimer:

FlexSteel Pipe Technologies is an Equal Employment Opportunity (EEO) employer and does not discriminate in any employer/employee relations based on race, color, religion, sex, sexual orientation, gender identity and expression, national origin, age, marital status, disability, veteran status, genetic information, or any other basis protected by applicable discrimination laws. This job description indicates the general nature and level of work expected of the incumbent. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent. Incumbents may, and probably will be asked to perform other duties as required. Each employee, regardless of classification, is required to maintain a safe, orderly, and clean workplace, using safety precautions, and observing safety rules at all times.