Financial Planning and Analysis (FP&A) Analyst

About HMT

HMT is the global leader in aboveground storage tank solutions. HMT brings a distinct level of innovation and service to the tank industry through a unique approach of partnering with customers to optimize tank operations. Knowing that every customer’s need is different, we use our decades of experience to customize solutions that help tank operations become more efficient, more productive, and more profitable.

Job Summary:

We are seeking a motivated and detail-oriented individual to join our Finance team as an FP&A Analyst. In this role, you will contribute to key financial planning, budgeting, forecasting, and reporting activities, supporting strategic decision-making. This is an excellent opportunity to gain hands-on experience in financial analysis and business strategy within a dynamic and collaborative environment.

Key Responsibilities:

• Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports, highlighting key trends, variances, and opportunities.
• Budgeting and Forecasting: Support the development of annual budgets and periodic forecasts by gathering data and analyzing business performance.
• Data Analysis: Analyze financial data, including revenue, expenses, and profitability, to identify trends and provide actionable insights.
• Scenario Modeling: Create financial models to evaluate potential business opportunities and assess the financial impact of strategic decisions.
• Cross-Functional Collaboration: Work closely with various departments (e.g., Marketing, Operations, and Sales) to gather financial input and align on performance goals.
• Variance Analysis: Conduct variance analysis between actuals and forecasts, identifying key drivers of discrepancies.
• Process Improvement: Assist in identifying and implementing process improvements to enhance efficiency in financial reporting and analysis.
• Education: Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field.

Qualifications:

Technical Skills:

• Proficiency in Microsoft Excel (pivot tables, formulas, financial modeling).
• Familiarity with financial software systems is a plus (Soloman, VENA).
• Analytical Skills: Strong quantitative, problem-solving, and critical-thinking abilities.
• Communication Skills: Excellent verbal and written communication skills, with the ability to present complex data in a clear and concise manner.
• Attention to Detail: High level of accuracy and attention to detail in handling financial data.
• Teamwork: A collaborative mindset with the ability to work effectively in a team-oriented environment.

Preferred Skills:

• Internship experience in Finance, Accounting, or a related field is a plus.
• Knowledge of financial planning concepts, key performance indicators (KPIs), and budgeting processes.
• Interest in pursuing professional certifications, such as CFA or CPA.
• Experience with Soloman ERP, VENA, or MS Power BI a plus

What We Offer:

• Competitive entry level compensation.
• Mentorship and career development opportunities.
• Exposure to key decision-making processes within a dynamic organization.
• Comprehensive benefits package, including health insurance and retirement plans.

 HMT is an Equal Employment Opportunity Employer. We will not tolerate discrimination because of race, color, religion, sex, age, national origin, military or veteran status, mental or physical disability, genetic information, gender, gender identity or expression, sexual expression, or any other unlawful reason. All qualified applicants are encouraged to submit applications for employment. Employment with HMT is At-Will.

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