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

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  • 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

 

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