Job description

RES is looking for a Sr. Corporate FP&A Analyst to support our Corporate function, based out of our Houston, TX office.

The mission: RES is growing year over year, and so does the finance team that supports the operations on a regional basis. As the Sr. Corporate FP&A Analyst, you will act as the right hand of the Head of Corporate FP&A, helping to consolidate reporting and analysis for the RES executive leadership team and Board.

You will also lead the corporate cashflow forecasting and financing processes working closely with the CFO and our lenders to effectively manage the organization’s cash flow needs.

Finally, you will help department owners understand their OPEX spend and forecasting as well as support the Head of Corporate FP&A with both recurring and ad hoc financial analysis and reporting as needed.

We are looking for a keen analytical mind, who is never satisfied with the status quo and is always curious about the why of things. Since you will be consolidating data across a number of operational divisions you will have the skills to create complex and dynamic financial models in Excel and to manage large and complex data sets. You will have the desire to work in a fast-paced and dynamic environment and you will need to possess strong relationship-building skills to enable you to perform complex key analytics to inform the executive leadership team of the business.

What your day-to-day might look like?

30% of your time, you will be the owner of monthly and quarterly Board reporting analysis. You will collaborate with the regional FP&A team to understand financial results and forecasts for Revenues, Margin, Overhead, Headcount, Capital Expenditures, Working Capital, and Cash Flow. You will consolidate a large set of financial and operational data and build executive leadership analysis reporting packages for both internal and external audiences. You will work closely with executive leadership, building meaningful analysis of historic and future estimates to help them understand financial results and projections.

30% of your time, you will manage and monitor cash flow projections and lead lender relationships and reporting. You will be responsible for communicating the cash position and future projections of the company to the CFO and making recommendations on the company’s borrowing position. You will lead efforts on cash reporting, managing credit lines, and preparing lender reporting. You will liaise with stakeholders across the organization, building strong working relationships to allow you to gather the necessary inputs to effectively manage these processes.

40% of your time, you will lead the Quarterly and Yearly forecasting and budgeting. You will work with regional financial analysts for revenue and margin planning at the project level as well as OPEX workstream for the company. You will work directly with department leaders helping them understand past OPEX spending and guide them in forecasting.You will be in constant contact with stakeholders across the region and at corporate, therefore being able to effectively communicate your concerns and facts and influence across the organization is necessary.

Qualifications

We would love to talk to you if you have many of the following:

• Bachelor’s degree in a quantitative field (Accounting or Finance degree preferred)
• 5+ years of work experience in an accounting/financial analysis environment preferably with a large corporation or Big 4 accounting firm/financial advisory/consulting firm
• Experience building complex forecasting models in Excel
• Experience designing and building reports with Power BI or Tableau
• Experience interacting with stakeholders across the organization.
• Collaboration with and support of the senior leadership providing insightful analysis and reporting to enable improved decision-making.
• Experience in the project-based industry

VEVRAA Federal Contractor

RES 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.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Parental leave
• Tuition reimbursement
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: In person

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