Operational Planning Analyst

  • Location
    Houston, Texas
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_849461_2826438
  • Salary:
    $ 70000 - $ 80000

Parker + Lynch is currently seeking a Planning Analyst for a global client located in Houston. The Analyst will play a key role in the short-range planning process for operations. This is an exciting opportunity to be part of the newly formed planning department and help build out the function. It’s a highly visible role working across multiple departments with regular executive presentations.

If you’re looking to get away from the monthly close process and use your analytical skills to help drive future business then this is the job for you!

Responsibilities

  • Partner with various department leaders to gather and update forecasts monthly.
  • Prepares statistical data uploads monthly, ensuring reconciliation of data to validate accuracy.
  • Analyze P&L data, identify significant variances and recommend updates to the current plan.
  • Assists in synthesizing Executive Management variance analysis pack.
  • Prepare project NPV and cash-flow analysis in relation to new opportunities, add value by providing finance acumen to the bidding process.
  • Identify and implement planning process improvements and best practices.
  • Participates as a key contributor to the annual budgeting team.
  • Required

  • Bachelor’s degree in Accounting or Finance
  • 3+ years of progressive accounting experience
  • Excel (Vlookups, NPV, DCF)
  • Analytical skills
  • Strong leadership and interpersonal skills
  • If this position sounds well-suited to your background – apply today for immediate consideration.

    If you are confidentially looking and would like help navigating your job search please email me at bradley.lyssy@parkerlynch.com.



    Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please

    The Company will consider qualified applicants with arrest and conviction records