Senior Analyst - FP&A Job Listing at Savage in The Woodlands, TX (Job ID 29258)

Description

Come work with us! Savage has been designated by USA Today as a Top Workplace and also received recognition as a Military Friendly Employer and a Top Company for Women to Work For in Transportation.

The Senior FP&A Analyst is to be the single point of contact for assigned Sector, Group, and Unit leaders for financial information. This role will create a more efficient and effective way to provide these fundamental shared services to the groups.

These are just a few of the benefits you can expect from working with Savage:

• A culture that appreciates our Team Members
• Paid Time Off (“PTO”) and paid holidays
• Profit Sharing
• Excellent benefits including medical, dental, vision, life, disability, 401(k) 
• Paid Parental and Uniformed Services leave

What You'll Be Doing:

This position provides leadership in Business Planning, Forecasting, and Budgeting by performing the following functions:

• Review, streamline, and improve the business planning and budgeting process
• Challenge business planning assumptions and ensure planning assumptions are aligned with the Enterprise strategy
• Create and implement a continuous planning strategy and process within the Enterprise
• Develop market and scenario planning analyses
• Participate in the preparation of business plans and budgets for specific assigned operations/units
• Partner with and assist General Managers and Operation managers with the preparation of business plan presentations
• Prepare budget and projection model for the operations
• Create and own the long-term corporate financial model, including forecasted P&L, balance sheet, and cash flow statements

Business Analysis

• Own the monthly financial management report; research and develop a best-in-class process for this; be the expert and single point of contact on the “why” of the numbers
• Perform ad hoc operational and financial analysis to support business leaders; support operational decisions, cost improvement programs, financial improvements etc.
• Provide guidance and support to Operations Managers ensuring financial tools are utilized and internal controls and accounting processes are understood and followed
• Develop and standardize working capital and cash generation analyses for group and sector leaders; evaluate whether the Company's current assets and investments are the best use of working capital by analyzing return on investment and other cash flow metrics
• Become the expert on drivers impacting revenue, costs, and EBITDA – be the driving force to help determine methods to reduce costs and improve EBITDA
• Create and manage KBIs and monitor performance using data analyses and systems tools
• Implement headcount and retention data analyses and standardize reporting across all Sectors
• Perform deep-dive analyses on overhead/SG&A costs and recommend areas for improvement to senior leaders

Other Analysis and Support

• Monitor accrued revenue balances, oversee accounts receivable balances, review accounts payable accruals and other applicable AR and AP-related items
• Prepare and consolidate monthly Unit projections, report on variances, and upload projections into Hyperion.
• Monitor contractual rate adjustments to ensure implementation and accuracy
• Partner with commercial teams and determine the profitability of the business by analyzing product and service lines
• Assist with annual parts inventory count and reconciliation with accounting
• Liaise with IT to streamline and automate historically de-centralized analytical processes; constantly seek ways to integrate technology into financial processes
• Centralize all financial analysis processes and work with accounting to standardize and set policies for key financial procedures, such as capital planning and forecasting
• Create presentations for Unit and Group leaders

Preferred Education/Experience:

• Bachelor's degree in finance, accounting, economics or a related field
• Graduate degree in business, accounting, or related field a plus
• 5-7 years of financial analysis or accounting experience in a large multi-national organization
• Excellent financial modeling skills
• Advanced Excel and PowerPoint skills

• A complete job description is available upon request
• Savage is an Equal Opportunity Employer and maintains a drug-free workplace
• California Residents Job Application Privacy Notice
  https://savageco.com/careers/california-residents-job-applicant-privacy-notice/