Financial / Business Analyst – Houston, Texas –

Key Responsibilities

  • Prepare and analyze monthly consolidating financial information from consolidation software
  • Communicate with reporting entities to ensure consistency of data
  • Publish final reports
  • Analyze financial and business information for variance analysis from plan and forecast
  • Financial planning process
    • Deliverables – Annual Budget, Quarterly Forecasts, Three Plan
    • Process development and communication with subs in compliance with HQ requirements
    • Controlling data points for consistency and accuracy
    • Development of related financial modeling tools – including cash flow and balance sheet forecast
    • Publishing final outputs
    • Develops implements and monitors cross divisional financial planning and analysis policies and controls to improve budgeting, financial forecasting and cost controls and timeliness and quality of financial reporting.
    • Reviews proposals for major capital expenditures and contracts to insure conformity with corporate plans.  Advises on their economic justification.
    • Provides input for the arrangement and administration of lines of credit.  Assists in maintaining necessary relationships with banks & other financial institutions.  Responsible for the proper signature and endorsement of corporate checks, notes and other authorized financial documents.
    • Assists the CFO in the evaluation of potential acquisitions and other business relationships being considered by the corporation.
    • Directs the development and maintenance of the department expenses and budgets.
    • Undertakes special studies requested by the CFO and other officers and performs other duties as assigned or required.

Minimum Requirements:

  • Four year accounting or finance degree
  • MBA preferred
  • A minimum of three years of professional experience
  • Excellent written communication skills
  • Spreadsheet power user
  • Excellent analysis skills

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 |  ||||

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