Sr. Analyst, FP&A

Unclassified - Dallas, TX

Full-time - Mid Level

Dallas, TX

501-1,000 employees

About the position

The Sr. Analyst, Financial Planning & Analysis (FP&A) plays a crucial role in supporting decision-making across Vestcom by providing financial information, analysis, and reporting. This position is responsible for establishing frameworks and standards for financial analysis, managing the annual and quarterly business planning processes, and evaluating proposed investments. The role emphasizes collaboration with management to ensure effective financial planning and reporting.

Responsibilities

• Provide decision support to Management through financial information, analysis, and reporting on operating results and trends.
• Support the development and implementation of an integrated business planning process, including long-term planning, annual budgeting, and forecasting.
• Oversee and coordinate the budgeting and forecasting processes, templates, and submissions.
• Prepare analysis of consolidated budgeting and forecasting results for Management.
• Support the monthly forecast process, including consolidation and reporting of full year forecasts and consolidated cost analysis.
• Develop and maintain the reporting process to monitor actual capital expenditure by project against authorized amounts.
• Prepare analysis of performance against budget and manage reporting.
• Lead and participate in special projects as required.
• Ensure compliance with internal policies and procedures in accordance with the Sarbanes-Oxley Act.

Requirements

• Bachelor's degree in business, finance, or applicable discipline.
• 3+ years of progressively responsible experience in financial planning and analysis in a multi-location environment.
• Expertise in budgeting, forecasting, financial modeling, and planning & analysis.
• Highly analytical with the ability to translate large amounts of data into strategic insights.
• Proficiency in spreadsheets and HFM preferred.
• Ability to work collaboratively in a team-oriented environment.
• Strong organizational and project management skills.

Nice-to-haves

• CPA certification is an asset.
• MBA is an asset.
• Reasonable ability to utilize current word processing, database, e-mail and internet software.
• Self-starter who can work independently in a fast-paced environment.

Benefits

• Stability of an established company with an entrepreneurial spirit.
• Opportunities for professional growth and development.