Financial Analyst (Spanish or Portuguese) – Houston – 80 to 100K DOE – EMAIL:

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.
  • Undertakes special studies requested by the CFO and other officers and performs other duties as assigned or required.
  • Directs the development and maintenance of the department expenses and budgets.

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 | Area Director, Executive Search & Branch Manager | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 |713-490-6003 |


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