Job description

Requirements

  • Entry level
  • No Education
  • Salary to negotiate
  • Dallas

Description

Looking for an FP&A Analyst to join one of the fastest growing companies.


The role:


- Ownership of the budget and subsequent forecast processes from beginning to end.


- Coordination with the business teams.


- Partnering the business on specific segments to create forecasts with clear assumptions, going behind the financial numbers to understand the key commercial drivers.


- Consolidation of the budgeted / forecasted main financial statements; Income Statement, Balance Sheet and Cashflow.


- Updating rolling forecast model with actual monthly data.


- Understanding Cash requirements and forecast daily cash modelling.


- Assisting in the preparation of reports for senior management and board.


- Project analysis and reviewing key business cases.


The candidate:


- Qualified Accountant.


- Industry experience in FP&A role.


- Excellent time management and ability to meet deadlines.


- Advanced Excel skills.


- Analytical and inquisitive mindset.


- Building financial models.

  • accountant
  • excel
  • ms project

About the company

At EngineerCore, we offer talent and employment opportunities on a contract, contract–to–hire, and a direct–hire basis focusing on niche recruiting markets within the Engineering, Construction, Natural Resources and Energy Community.
We cater to all types of Engineering, from Mechanical to Civil, whilst also identifying job openings in other sectors such as construction, oil and gas and operations/operational support.