Sr FP&A Analyst

At Lutech Resources, we thrive by making you successful.

On any given day, more than 3,000 individuals go to work at Lutech Resources jobs. When you partner with us, you’re joining a team that:

• Appreciates your distinctive talents, skills, and perspective.
• Provides forthright feedback and career guidance.
• Connects you with prized and coveted employers.
• Strives to help you achieve your career objectives.
• Presents first-rate careers with global corporations.

Houston, TX office Hybrid 8-5 pm CST

This position will handle monthly reporting, forecasting, working capital, capex reporting, miscellaneous accounting controls, operational discussions and root cause analysis and solutions for US and Canada

• Partner with Regional operations leadership to assist in financial analysis and decision making in support of the financial health of the facility
• Provide analysis of the financial Statements including:
  Analyze and report financial results consistently across all locations, including revenues, margin analysis, operating profit, capital expenditures, and balance sheet activities
• Breakeven points & cost basis
• Update and report Working Capital
• Support review during close process, including monthly flash reporting
• Provide analysis of root cause issues and solutions
• Provide analysis of P&L impact on restructures, organic expansion, and acquisitions
• Monitor the inventory health / Monday reports and work with the business to fix transactions
• Coordinate and run the forecasts, mid-year and annual financial planning process
• Provide implementation support and follow through on new procedures and processes
• Manage and continually measure a process for ensuring the accuracy of financial data.
• Manage and report accounting controls for businesses in country
• Assist in monitoring and controlling processes in our collection efforts
• Assist in Global Business unit Finance projects and reporting exercises where needed
• Serve as liaison between operations and accounting/gl teams providing clarification, research and support
• Support US and Canada Inventory Cycle Count processes
• Travel between US and Canada required
• Additional responsibilities

• Minimum of 3 years FP&A or Accounting experience or equivalent with the ability to drive the business strategy
• 3 years’ forecasting experience
• 3 years’ experience with strong Excel Skills
• Strong skills and knowledge of accounting theory and application of financial principles
• Experience with Hyperion & Smart View is beneficial
• Strong experience with JDE or similar accounting system
• Business Intelligence Experience

Lutech Resources has over 25 years’ experience providing tailor made recruitment and integrated resource management to leading Engineering, Energy and Manufacturing sector companies worldwide. We set ourselves apart from others in the industry by building long term relationships with both our clients and candidates based on a mutual understanding of their targeted industry and a passion for excellence. With every engagement, our goal is to quickly place qualified talent with the best suited employer.

We have a genuine understanding of candidates and clients’ needs. Along with a dynamic and effective service, we strive for positive outcomes for everyone, every time.