Vacancy Description
**Alamo Group Inc.** is seeking a highly skilled and motivated **Sr. Analyst, FP&A** to join our team in New Braunfels, TX.
This critical role will support a variety of responsibilities and report directly to the Sr. Director, Division Finance. The successful candidate will be responsible for month end reporting, assisting the budgeting and forecasting process, producing regular performance and variance analysis, and ad hoc reporting to support the division.
**Month End Reporting:**
+ Maintain monthly, quarterly and yearly financial reports
+ Develop additional reports and models, as needed
**Budgeting & Forecasting:**
+ Manage the annual budget and regular forecast process, including consolidation
+ Own the management and maintenance of reporting and planning systems (e.g., Oracle EPM/Hyperion)
**Performance Analysis:**
+ Prepare weekly, monthly, quarterly, and annual financial and operational reporting
+ Analy...
This critical role will support a variety of responsibilities and report directly to the Sr. Director, Division Finance. The successful candidate will be responsible for month end reporting, assisting the budgeting and forecasting process, producing regular performance and variance analysis, and ad hoc reporting to support the division.
**Month End Reporting:**
+ Maintain monthly, quarterly and yearly financial reports
+ Develop additional reports and models, as needed
**Budgeting & Forecasting:**
+ Manage the annual budget and regular forecast process, including consolidation
+ Own the management and maintenance of reporting and planning systems (e.g., Oracle EPM/Hyperion)
**Performance Analysis:**
+ Prepare weekly, monthly, quarterly, and annual financial and operational reporting
+ Analy...
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