Senior FP&A Analyst

• Location: Haltom City, Texas
• Type: Fort Worth:Fin/Acct/HR:Direct Hire
• Job #10607

10607 FP&A Senior Analyst (Fully on site) 
Responsibilities:

• Prepare monthly reporting decks and management presentations for the senior leadership team and private equity sponsor.
• Prepare monthly commentary on key financial results, trends, and variances from budget and forecasts at the consolidated level.
• Assist with the annual corporate budgeting process by consolidating branch budgets, validating underlying assumptions, and preparing summary analyses and presentation materials.
• Assist with the preparation of debt covenant compliance reporting and related analytic support.
• Partner with the leadership team to support medium to long-term financial and strategic planning through data-driven analysis, scenarios, and modeling.
• Identify and quantify risks and opportunities to plan and provide recommendations to improve financial performance.
• Develop and maintain a full understanding of BMS’s ERP, data, and other systems to deliver meaningful insights regarding business performance and key drivers.
• Maintain and enhance the rolling 13-week cash forecast, including analysis of cash flow and working capital trends.
• Prepare monthly borrowing base file for the asset-based lending agreement.
• Analyze cash flow and working capital to identify areas of potential improvement and present findings to management.
• Support special projects and ad hoc consolidated analysis as needed to provide decision-making support on new initiatives.

Skills & Experience:

• Minimum of 3–5 years of relevant FP&A, corporate finance, or related experience.
• Bachelor’s degree in finance or accounting required.
• MBA or professional certification (e.g., CFA, CPA) a plus but not required.
• Excellent written and oral communication skills, with the ability to synthesize data and clearly convey actionable messages to senior stakeholders.
• Experience with ERP and business intelligence tools required; experience with Sage and Tableau is a plus.
• Strong quantitative abilities and attention to detail.
• Demonstrated complex problem-solving skills and ability to work independently in a fast-paced environment.
• Advanced MS Excel and PowerPoint skills, including building models and executive-level presentations.
• Working knowledge of US GAAP and core financial statements.

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