Job Details

Overview

Senior FP&A Analyst - Onsite OKC role at APMEX, Inc.

We are seeking a local candidate for this role. We would love to see you in our OKC office Tuesday-Thursday to experience our culture.

Compensation: $89,000-$95,000k DOE

Annual Bonus Eligibility: Available

Bullion International Group (BIG) is a global leader in precious metals, bringing together industry-leading brands, advanced technology, and decades of expertise. As the parent company of APMEX, OneGold, MTB and GOLD AVENUE we provide fully integrated solutions including minting, wholesale, safekeeping and vaulting, gold backed fintech and retail markets. We empower investors, collectors, and financial institutions worldwide by focusing on innovation and accessibility across the precious metals lifecycle.

Responsibilities

• Publish and create budget vs actual projections at the operational and consolidated entity levels
• Provide month end insights for financial reporting package on key KPIs and expense drivers of the business
• Improve fiscal performance by analyzing and distilling complex financial and business data and by providing deep, actionable insights behind trends and variances
• Anticipate and forecast risks and opportunities to ensure P&L targets are achieved in dynamic operating and business environments
• Build and enhance financial models based on business performance drivers/metrics and implement automation and scalable improvements to support company growth
• Create and evaluate business cases and ROI for new initiatives including M&A supported by investment analyses methodologies as well as risk frameworks
• Drive change management by assessing functional and back-office processes and identifying opportunities for continuous improvement (e.g. data, close and reporting)
• Collaborate with BI and IT functions to build and enhance reporting packages and address dependencies such as information standards, APIs and bridges to transverse multiple data sets
• Work directly with Director of BI/Treasury on various planning and execution strategies as well as business performance monitoring and reporting
• Conduct root cause analysis to provide better decision support and guidance to business partners
• Daily / Weekly / Monthly / Quarterly / Annual Reporting, Analysis and Modeling
• Build, monitor and report financials for initiatives as well as new/ancillary business lines for transparency and performance management
• Partner with other functions to shorten timelines around data availability and ensure completeness and thoroughness
• Support ad-hoc analyses and reporting

Qualifications

• 3+ years of experience as FP&A analyst, preferably within a growing and highly dynamic business environment required
• Bachelor's degree required
• Advanced skills in Finance ERP, Excel, PowerPoint and data visualization packages (e.g. Tableau, Power BI) required
• Highly motivated self-starter with excellent time management/prioritization skills
• Strong verbal and written communication skills with ability to articulate complex issues clearly through storytelling and crafting of executive level presentations
• Integrity in handling highly sensitive and confidential information
• Collaborative team player with the ability to be respected as a trusted partner for the Business and Finance Teams
• Strong analytical and problem-solving skills with ability to analyze large data sets and present conclusions concisely
• Curious, inquisitive and creative thought leader with a growth mindset
• Thorough with attention to detail in fast paced and high-pressure environments
• Knowledge of statistical analysis processes and packages

Preferred Skills And Qualifications

• Experience in Great Plains or similar Accounting systems is mandatory
• Strong familiarity with accounting concepts
• Experience in a corporate finance/consulting setting is a plus
• Measurable ability in financial planning and strategy

Education

• Bachelor's degree required

Benefits

• Medical, Dental, and Vision
• Short Term Disability & Long Term Disability
• Life Insurance
• 401K (Company matches!)
• Free Lunch every day
• Tuition Reimbursement
• College Debt Repayment
• 9 Paid Holidays
• Paid Time Off with Sell Back Option
• Paid Day off for your Birthday
• Paid Volunteer Opportunities
• Lunch and Learns
• Free Downtown Parking

Job Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance and Sales
• Industries: Retail