Primary Responsibilities

The Sr. Financial Analyst on the team is responsible for the following:

• Supporting both the BU and Corporate in Month-End Close Activities including:
• Journal Entry posting, General Ledger responsibilities, and Account Reconciliations
• Providing Quantitative Financial Variance Analysis of accounts and respective month end close notes for both Forecast and Budget
• Preparing supporting roll-forward schedules and ad-hoc analysis as needed
• Department level P&L preparation and distribution
• Partnering with functional groups and identifying drivers to forecast account level expenses
• Supporting the Internal Operational Groups in the Business Unit including:
• Meeting with, supporting, and creating a partnership with the Director, Area Managers, and Managers of the group across the BU’s major markets:Houston,Dallas,San Antonio, andNew Orleans
• Identifying opportunities for improvement from a financial reporting and modeling standpoint; Searching out ways to improve decision making accuracy and process efficiency
• Managing the CAPEX Process including:
• Partnering with requesting parties to ensure all expected guidelines are met and thorough risk / reward assessment is made on the investment
• Providing in-depth quantitative analysis to provide a range of potential financial outcomes based on the investment including ROI and NPV
• Managing Capital Budget and Forecast
• Taking a lead role as one of the BU Peoplesoft / Essbase Super Users

Diane Delgado LeMaire | Senior 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 | dcd@fittsroberts.com| Blog| Twitter| LinkedIn