Corporate FP&A Senior Analyst
Company: Resource Environmental Solutions
Location: Houston
Posted on: April 10, 2021
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Job Description:
OverviewRES is the nation's largest and most experienced
provider of ecological restoration and water resource solutions. To
date, we have restored over 328 stream miles, 58,024 wetland acres,
and rehabilitated, preserved, and/or managed over 15,000 acres of
special-status species habitats. RES operations include planting
over 17,400,000 restorative trees and reducing over 267 tons of
polluting nutrients. RES navigates and streamlines the
environmental permitting process with solutions that balance
economic development and ecological sustainability through the
establishment of mitigation/conservation banks, permittee
responsible turnkey mitigation, and corporate social responsibility
projects.The mission of the FP&A team is to help RES management
make informed and data-driven decisions about the company's short
and long-term direction and to facilitate integrated budgeting,
planning, analysis, and process management. This role will work
closely as a financial partner with regional management, act as
liaison between regional Project Managers, Accounting, and
Corporate FP&A, and will be responsible for supporting all
corporate financial analysis.ResponsibilitiesSupport the budgeting
and forecasting processes for the organizationDevelop financial
models and analyses to support strategic initiatives, and create
data-driven recommendationsConsolidate and analyze the regional
financial results and forecasts for Revenues, Overhead, Headcount,
Capital Expenditures, Working Capital and Cash Flow based on
bottoms-up and top-down planningAssemble profitability and
financial risk analyses with both a near-term and long-term
focusProvide Monthly and Quarterly business metrics and financial
reporting packages to support the regional and Corporate leadership
teamsEngage with cross-functional leaders as part of the regional
leadership team including Sales, Operations, Land, Regulatory,
Business Development, and FinanceCreate "trade-off/what if"
scenario models to provide value-added management decision
supportParticipate in financial systems team meetings and
activities, as neededSupport FP&A and overall Accounting &
Finance team on all change initiatives and special projects related
to systems and processes to improve efficiencyCore Working
Relationships:Corporate FP&A teamRegional management
teamRegional Project ManagersCorporate Accounting teamKey
Competencies:Superior analytical skills, combined with strong
business judgment and ability tocommunicate and influence across
the organizationAbility to create complex and dynamic financial
models in Excel and to manage large andcomplex data setsPassion for
change and continuous improvement in financial processes and
systemsAbility to work in a fast-paced and dynamic environment with
a drive to deliver outstandingresults and a strong attention to
detailInstills trust and gains the confidence and trust of others
through honesty, integrity andauthenticity
QualificationsMinimum:BS/BA3 or more years of accounting/finance
experienceSuperior Excel, Powerpoint skills
requiredDesired:Bachelor degree in a quantitative field (Accounting
or Finance degree preferred)3-5 years work experience in an
accounting/financial analysis environment preferably with a large
corporation or Big 4 accounting firm/financial advisory/consulting
firmVEVRAA Federal ContractorRES 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. PI133588827
Keywords: Resource Environmental Solutions, Houston , Corporate FP&A Senior Analyst, Accounting, Auditing , Houston, Texas
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