Jobs · Accounting · Texas

Financial Planning and Analyst

dnata · Houston, TX · 1 mo ago
On-siteAccountingFull-time
We need to output HTML fragment with sections: About the role? The posting includes description of dnata, then "What We Offer" (benefits), then mission, core values, then responsibilities (FP&A responsibilities list), then education/qualifications, then skills, then maybe other sections like Physical demands, Work environment, Diversity, etc. We must only include sections when posting has real specific content. Avoid filler like "commensurate with experience". We need to preserve all substantive info, but remove boilerplate: cookie/navigation/legal/EEO/equal-opportunity/scam-warning, duplicated lines, application instructions. Also remove background checks notices? Those are legal boilerplate; likely should be removed. Also remove "We believe that diversity..." maybe keep as it's substantive about diversity and inclusion? It's not boilerplate; it's a statement about diversity. Could keep under a section like "Diversity and Inclusion". However we need to decide headings: Use

for section headings: About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. We can also add other headings? The instruction says use those headings for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). It doesn't forbid other headings, but says "Use

for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule)." Likely we should stick to those headings only. So we need to map content to those sections. We have: - About the role: could be introductory description of dnata and role overview. The posting includes description of dnata and then "Financial Planning and Analysis (FP&A) responsibilities include..." That's responsibilities. So About the role could be a brief summary: dnata is one of world's largest air services providers, etc. Also mission and core values maybe part of About the role? Could be included. - Responsibilities: list of FP&A responsibilities: creating financial models, developing budgets, forecasting, analyzing financial results, partnering with cross-functional teams, ensure data accuracy, support financial close, prepare ad-hoc reports, etc. Also the bullet list under "Financial Modeling:", "Budgeting and Planning:", etc. Those are responsibilities. - Requirements: maybe education and experience: Associates in finance or accounting or relevant experience 1-2 years in manufacturing environment, Manufacturing experience and/or Food Processing industry a plus, etc. Also maybe "Intellectual/Social demands", "Physical demands", "Work environment", "Safety and Security". Those could be considered requirements? Might be better under Requirements. - Qualifications: maybe similar to Requirements; but we need to avoid duplication. Could split: Requirements = education/experience; Qualifications = skills/competencies. But we have Skills section separate. - Skills: list of skills: Sound planning and organizational skills, detail oriented, multitask, strong written/verbal communication, ability to manage and develop staff, proficient with MS Office especially Excel, experienced with ERP systems. - Benefits: "What We Offer Comprehensive Benefits Package: Full-time employees are eligible for 401(k) and healthcare benefits including Medical, Dental & Vision Complimentary Daily Meals: Enjoy FREE breakfast, lunch, and dinner during your shift". Also maybe other benefits? That's it. - Pay: not specified; we should not create Pay section unless posting actually states them. No pay info, so omit. - Schedule: not specified; omit. We also have mission and core values; could be part of About the role. We also have diversity statement; could be part of About the role or maybe a separate section but not in allowed headings; we could incorporate into About the role. We must not include boilerplate like background checks notices, visa sponsorship, etc. Remove those. Also remove duplicated lines: The posting repeats some sentences? Not many. We need to output only HTML fragment, no /, no markdown fences. We'll produce something like:

About the role

dnata is one of the world’s largest air services providers. Established in 1959, the company ensures the aviation industry operates smoothly and efficiently in 127 airports. Offering ground handling, cargo, travel, and flight catering services in 35 countries across six continents, dnata is a trusted partner for over 300 airline customers around the world. Each day, the company handles over 1,900 flights, moves over 8,500 tons of cargo, books over 16,000 hotel stays, and uplifts over 320,000 meals. Our mission: To be the world's most admired air and travel provider. Our core values: We Are Safe, We Are Future Thinkers, We Play To Win, We Respect Everyone and Work As A Team. We believe that diversity and inclusion are fundamental to creating a strong workplace and community; our workforce is as diverse as the customers we serve, and we nurture talent with mentoring, volunteer and professional development opportunities.

Responsibilities

  • Develop, maintain, and improve financial models to support planning, forecasting, and decision‑making.
  • Participate in the annual budget process, long‑range planning, and rolling forecasts to outline financial goals and allocations.
  • Project future financial performance based on data, trends, and various assumptions.
  • Analyze financial results by comparing actual performance against budgets, forecasts, and prior periods to identify trends and variances.
  • Collaborate with different departments and cross‑functional teams to gather information and provide financial guidance including billing, purchasing/inventory and operations.
  • Prepare comprehensive financial reports, dashboards, and presentations for management reviews, business performance, and strategic discussions.
  • Conduct special financial analyses to support immediate business needs and provide insights for critical decisions.
  • Ensure the accuracy and integrity of financial data and identify opportunities to streamline and improve financial processes.
  • Offer insights to help leaders make informed strategic decisions, manage costs, find growth opportunities, and understand financial implications.
  • Perform other duties as assigned by management.

Requirements

  • Associate’s degree in finance or accounting or relevant experience.
  • 1‑2 years of experience in a manufacturing environment.
  • Manufacturing experience and/or Food Processing industry experience is a plus.
  • Sound planning and organizational skills; detail‑oriented; able to multitask.
  • Strong written and verbal communication skills.
  • Ability to manage and develop staff.
  • Proficiency with Microsoft Office, specifically Excel.
  • Experience using ERP systems.
But note that some of those are skills; maybe we should separate Skills. Let's assign: Requirements: education/experience. Qualifications: maybe the intellectual/social demands, physical demands, safety, work environment? But those are more like job demands. Could be under Requirements as well. Skills: the specific skill set. Better: Requirements: education/experience. Qualifications: maybe "Intellectual/Social demands", "Physical demands", "Work environment", "Safety and Security". But those are not typical qualifications; but we can put them under Requirements as well. Skills: list of skills: planning/organizational, detail oriented, multitask, communication, manage staff, Excel, ERP. Benefits: as above. We must not repeat content. Let's decide: - About the role: company description, mission, core values, diversity statement. - Responsibilities: the FP&A responsibilities list. - Requirements: education/experience (Associate's, 1-2 years manufacturing, manufacturing/food processing plus). - Qualifications: maybe the intellectual/social demands, physical demands, work environment, safety and security. But we could also include ability to manage staff etc there; but that's skill. Better to follow typical pattern: Requirements = education/experience; Qualifications = skills/competencies; Skills = maybe technical skills? But we have both. Given the instruction to prefer few substantive sections over many thin ones, we could combine Qualifications and Skills into one section called "Qualifications and Skills". But they said use headings like Qualifications, Skills. We could still include both if they have content. Let's create:

Requirements

Associate’s degree in finance or accounting or relevant experience; 1‑2 years of experience in a manufacturing environment; manufacturing and/or food processing experience is a plus.

Qualifications

  • Sound planning and organizational skills; detail‑oriented; able to multitask.
  • Strong written and verbal communication skills.
  • Ability to manage and develop staff.
  • Proficiency with Microsoft Office, specifically Excel.
  • Experience using ERP systems.

Benefits

  • Comprehensive benefits package: 401(k) and healthcare benefits including Medical, Dental & Vision.
  • Complimentary daily meals: free breakfast, lunch, and dinner during your shift.
We might also include a short paragraph about mission/core values in About the role. Let's craft About the role:

About the role

dnata is one of the world’s largest air services providers. Established in 1959, the company ensures the aviation industry operates smoothly and efficiently in 127 airports. Offering ground handling, cargo, travel, and flight catering services in 35 countries across six continents, dnata is a trusted partner for over 300 airline customers around the world. Each day, the company handles over 1,900 flights, moves over 8,500 tons of cargo, books over 16,000 hotel stays, and uplifts over 320,000 meals. Our mission: To be the world's most admired air and travel provider. Our core values: We Are Safe, We Are Future Thinkers, We Play To Win, We Respect Everyone and Work As A Team. We believe that diversity and inclusion are fundamental to creating a strong workplace and community; our workforce is as diverse as the customers we serve, and we nurture talent with mentoring, volunteer and professional development opportunities.

Now responsibilities: we need to capture all responsibilities listed. Let's list them as bullet points. We have: - Developing, maintaining, improving financial models to support planning, forecasting, decision-making. - Participate in annual budget process, long-range planning, rolling forecasts. - Project future financial performance based on data, trends, assumptions. - Analyze financial results comparing actual vs budgets, forecasts, prior periods to identify trends/variances. - Collaborate with different departments and cross-functional teams to gather information and provide financial guidance including billing, purchasing/inventory and operations. - Prepare comprehensive financial reports, dashboards, presentations for management reviews, business performance, strategic discussions. - Conduct special financial analyses to support immediate business needs and provide insights for critical decisions. - Ensure accuracy and integrity of financial data and identify opportunities to streamline and improve financial processes. - Offer insights to help leaders make informed strategic decisions, manage costs, find growth opportunities, understand financial implications. - Other duties as assigned by management. We'll put these as
  • . Now ensure we didn't miss any: The posting also had "Financial Modeling:", "Budgeting and Planning:", "Forecasting:", "Performance Analysis:", "Business Partnering:", "Reporting:", "Ad-Hoc Analysis:", "Data Quality and Process Improvement:", "Strategic Support:", "Nonessential Functions: Other duties as assigned by management." So we covered. Now Requirements: we have education/experience. Qualifications: we have skills list. Benefits: as above. We should not include Pay or Schedule. Check for any leftover substantive content not captured: The "Intellectual/Social demands", "Physical demands", "Work environment", "Safety and Security". Those

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