Senior Financial Planning & Analysis Analyst

Who we are:  At Hypergiant, our work is driven by individuals pushing the boundary and always professionally challenging our clients to think differently. We’re seeking individuals who are both analytical and creative and can help us fuel our motto: Know Tomorrow, Act Today. We’re based in Texas and have a strong track record of working with some of the biggest brands around the world in industries spanning retail, oil & gas, energy, aviation, healthcare, and more. We provide large enterprises with cutting-edge advice, bespoke technology solutions, and deployment expertise needed to harness the value out of Artificial Intelligence and Machine Learning. Our goal is to work with forward-thinking organizations and to help them understand how Artificial Intelligence will affect their business and their industry.

Hypergiant is seeking a detail-oriented and strategically minded senior FP&A analyst to join our finance team. The senior FP&A analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership. As a senior financial analyst, you will also be responsible for providing project teams with financial guidance and assisting with monthly close processes. 

To be successful as a senior financial analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner. 

What You'll Do 

• Coordinate and perform annual, quarterly, and monthly Cash Flow and Balance Sheet budgets/forecasts, including analysis to prior budget/forecast and preparation of cause of change explanations. 
• Identify and investigate variances between actual financial results and budgeted/forecasted figures.  
• Develop and maintain financial models to analyze and forecast the company's financial performance, supporting budgeting, forecasting, and strategic planning processes.  
• Collect, analyze, and interpret financial data to support decision-making and utilize statistical techniques and financial modeling to perform in-depth analysis.  
• Perform financial analysis on cash flow, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc.  
• Ensuring compliance with financial guidelines, company policies, and relevant legal regulations. 
• Participating on various finance led process improvement activities and other special projects. 
• Assisting project teams with financial guidance. 
• Provide guidance on monthly outlooks for each department. 
• Evaluate investment opportunities, mergers, and acquisitions, assess the financial feasibility of projects, and provide recommendations.  
• Identify financial risks and develop strategies to mitigate them. 
• Present financial findings and insights to stakeholders, including management and investors. 
• Monitor industry trends, competitor performance, and economic conditions to assess potential impacts on the organization's financial position.  
• Ensure compliance with relevant financial regulations and reporting standards.  
• Performing research and analysis as required. 

Required Qualifications 

• Bachelor of Science in a quantitative field (i.e. Economics, Mathematics, Finance, Engineering, Accounting, etc.). 
• 5+ years of experience in financial planning, analysis, and modeling. 
• Ability to present financial information to a nonfinancial audience. 
• Working knowledge of financial strategies. 
• Strong organizational and multitasking skills. 
• Excellent communication, interpersonal, and presentation skills. 
• Detail-oriented and able to perform in a high-pressure environment. 
• Strong analytical thinking and problem-solving skills. 
• Proficiency in Microsoft Office and NetSuite, Open Air, Rippling or related financial systems. 

Preferred Qualifications 

• MBA, CPA or advanced degree 
• Government Experience
• Adept at a Rate Analysis and Proposals 

Hypergiant Industries is an equal opportunity employer. We welcome and encourage diversity in the workplace. We offer a generous benefits package, including company contribution to medical benefits. We offer unlimited PTO. In addition, we offer a fun, flexible work environment, company-sponsored activities, and commit to providing each employee with job satisfaction by addressing core needs. Learn more at hypergiant.com. 

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