SR. ANALAYST FPA RigNet
Reports To: CFO
Location: Houston, Texas
This position develops and enhances financial forecast models for entire company along with new products and initiatives; lead and partner with operational and finance business leaders to understand and model impact of key drivers, consolidated financial modeling, budget integration, reporting and other ad hoc financial modeling and analysis. Maintains monthly company analytics and KPI?s.
PRIMARY DUTIES AND RESPONSIBILITIES:
Create, maintain and distribute Revenue waterfall document including site count reconciliation and revenue changes by region
Request and consolidate monthly forecasts for regions; track approved headcount forecast and work with managers/HR to verify New/Replacement/Promotions requests.
Review all revenue and expenses to make sure they are accurate.
Lead and manage the consolidated and regional budget process.
Education, Knowledge, Skills, and Abilities:
Must have a Bachelor's degree in Finance or Accounting AND a minimum of three (3) years of directly relevant finance experience with related work experience in any of the following combinations of principles: Investor Relations; Financial Planning & Analysis; Corporate Finance; Accounting; Business management, development, administration.
In the alternative, a qualified applicant may have a Masters of Business Administration degree and a lesser amount of related work experience.
Proficient experience in the use of Excel for analysis or modeling and demonstrated experience in the use of PowerPoint to prepare presentations.
Experience with both Navision and SAP a plus.
Financial modeling experience either from schooling or banking experience; experience with pay back analysis.
Experience with oil & gas and public companies preferred.
Experience with mergers and acquisitions a plus.
Ability to prioritize tasks and meet strict deadlines.
Professional and ethical behavior
Must manage time efficiently and effectively
Based on Experience
The job duties listed in this job description may not be inclusive of all requirements of this position. Other duties may be assigned by your supervisor and/or manager.
The above statements are intended to describe the essential functions and related requirements of persons assigned to this job. They are not intended as exhaustive list of all job duties, responsibilities and requirements.
||1880 South Dairy Ashford |
Houston, TX 77077