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Posted 1w ago

Financial Planning and Analysis (FP&A) Analyst

@ MSR-FSR
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Chandler, Arizona, United States
OnsiteFull Time
Responsibilities:developing budgets, analyzing variances, preparing consolidations
Requirements Summary:2+ years accounting experience; BS in Accounting or Associates plus equivalent experience; advanced Microsoft Excel, QuickBooks, Centage Planning Maestro experience; strong financial reporting, modeling, variance analysis, and communication skills.
Technical Tools Mentioned:Microsoft Excel, Microsoft Office Suite, QuickBooks, Centage Planning Maestro
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Job Description

 

Title of Job: Financial Planning and Analysis (FP&A) Analyst

Department: G&A - Accounting / MSR-FSR HQ, Chandler, AZ

Reports to: CFO

Position Description

A Financial Planning and Analysis (FP&A) Analyst is responsible for producing the monthly financial reporting package, analyzing financial data and trends, preparing the annual budget, providing insights to guide strategic business decisions for the C Suite as well as assisting the accounting teams to close the monthly financial system in a timely fashion.  This position will also be assisted by a part-time FP&A Manager.

Primary Objectives

·       Budget and Planning: Develop and consolidate budgets for QuickBooks department/classes and monitor actual performance against plans and recommend adjustments.

·       Management Reporting: Prepare monthly reporting package using Centage Planning Maestro software.  Summarize key budget to actual trends and actionable insights for executives. Identify key revenue and expense variances and opportunities for process improvement.

·       Monthly Financial Consolidation: Prepare monthly financial consolidations for the parent LLC using trial balances provided by the five international subsidiaries.

·       Variance Analysis: Examine differences between actual and projected financial results, identify causes, and provide recommendations.

·       Financial Modeling: Build and/or update models to simulate business scenarios, assess risks, and support decision-making.  Maintain and update the PDQM semiannually (MSR Quote Model in excel) using updated actual and projected labor and overhead expenses.

·       Fixed Asset Tracking and Roll forward: Meet with operational team quarterly to maintain the construction in progress account, place fixed assets in service, and update the US depreciation schedule and consolidating fixed asset roll forward.

·       Assist with Monthly Financial Close: Assist Controller with various areas of the monthly financial close.

·       Reconciliation: Performing monthly reconciliations of US employee benefit and perform self-billing functions.  Other reconciliations as requested.

·       Compliance & Audits: Assist with annual financial statement audit fulfilling auditor requests and helping coordinate teams in providing Prepared by Client (PBC) requests.

·       Process Improvement: Identify opportunities to streamline financial processes, enhance reporting accuracy and improve efficiency.  Use behind firewall AI tools to work smarter and not harder.

·       Risk Assessment: Evaluate financial risks and opportunities, suggesting mitigation strategies to management.