Regional FP&A Analyst
RES is looking for a Regional FP&A Analyst with 2+ years of relevant experience for our Headquarters in Houston, TX.
The mission: RES is growing year over year, and so does the finance team that supports the operations on a regional basis. As the Regional Finance Analyst, you will be the right hand of the regional general manager, helping them to understand business drivers and financial trends of the region, question results, suggest improvements and ultimately provide them with the information and analysis they need to successfully lead the region.
We are looking for individuals who are curious and hungry to learn! Throughout your journey, you’ll be supported by the Senior Corporate FPA Analyst, other Senior Regional FPA Analyst, and the Head of FPA.
We are looking for a keen analytical mind, who is never satisfied with the status quo and is always curious about the why of things. Since you will be managing large data sets you will need strong Excel skills to succeed in this role. You will also be in constant contact with Project Managers, Operations Managers, and Client Solutions Managers who you will help them understand the financial performance of projects and overall region, you will need to possess strong relationship-building skills.
What your day-to-day might look like?
You will be working on existing projects and the general financial performance of the region, analyzing the actual regional results for Revenues, Margin, Overhead, Headcount, Capital Expenditures, and Cash Flow based on bottom-up and top-down planning. You will be in constant contact with your regional internal clients. Being able to effectively communicate your concerns and facts and influence across the organization are necessary skills to succeed in this role. Having the skills to translate complicated financial information in a way that colleagues outside of Finance can understand is a large part of the job.
You will support monthly financial reporting and forecasting activities. You will assist the Head of FPA and Senior Corporate FPA Analyst in presenting monthly and quarterly business metrics and financial reporting packages to support the regional and corporate leadership teams.
You will be working on business cases to support new projects. You will help your regional stakeholders make informed decisions, understand project profitability, recommend payment terms or milestones, and forecast revenue and costs at different stages of the project. You will need strong Excel skills to succeed in this position! You will be creating complex and dynamic financial models in Excel and therefore the ability to manage large and complex data sets is needed.
Qualifications
We would love to talk to you if you have many of the following:
- Bachelor’s degree in a quantitative field (Accounting, Finance, or Management Information Systems degrees preferred)
- Strong interpersonal and collaborative skills. Regional team members are going to look to you for answers to their financial questions, but you’ll also be seeking answers from them as well
- Ability to adapt to a dynamic workspace in a complicated, but exciting industry.
VEVRAA Federal Contractor
RES is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.