FP&A Analyst – NW Houston – dxv@fittsroberts.com

Tired of driving into town from Cypress? Email me to find out more about this job. dcd@fittsroberts.com

Executive Recruiter HTX

Located @ Beltway & Clay

Maintain primary responsibility for weekly and monthly FP&A reporting deliverables, and maintenance of related processes for SAP based entities within the America’s. Provide on-going analysis and review of SAP data and reported results (daily, weekly, monthly), working to resolve any issues as encountered. Support overall FP&A agenda and assist in analysis and process improvements within the region as needed.


• Prepare and submit weekly and monthly sales, orders and backlog reports into internal reporting system (Essbase), along with other FP&A deliverables, such as functional spend, project reporting, etc
• Collaborate with entity controllership teams, to ensure deliverables are accurate, supported by the underlying data, and align with expectations
• Ongoing review of the accuracy and consistency of SAP data with V&C data hierarchies, definitions and initiatives, such as backlog date maintenance, functional spend categorization, product hierarchy standardization, etc
• Review preliminary forecast submissions…

View original post 187 more words

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )


Connecting to %s