Senior Financial Analyst – Houston – dlemaire@cfstaffing.com

Would you like to be the right hand person to the CFO? Would you like the opportunity to work with a Private Equity portfolio company that is in acquisition mode? Do you have significant financial analysis; modeling and presentation experience? If you answered YES! to all of these questions please contact me at dlemaire@cfstaffing.com!

This company is located close to the Heights! 

Senior Financial Analyst

We are looking for an MBA with great communication and analytical skills! 

 Perform multi-level analysis of locations from various perspectives such as geographic location, sales volume, profitability to highlight trends, risks, and opportunities.
 Prepare analysis on various P&L and cash components, such as operating expenses and capital expenditures. Participate in the process and management of the capital process.
 Research variances from forecast in weekly/monthly/quarterly results working with various departments to determine if trends warrant changes to forecast.
 Participate in the monthly management reporting processes, supporting managers in the completion of reporting and variance analysis. Maintain and improve format and flexibility of reporting efficiencies.
 Participate in the preparation of annual plans for Store and Field Administration expenses including general & administrative and other operating expenses.
 Assist in the budget and forecast process. Forecast future revenue and expenditures to establish cost structures. Maintain budget and forecast information in the accounting system.
 Evaluate profit and cost efficiencies in various areas of the organization as needed.
 Develop, maintain and distribute ad hoc reports and financial models as needed.
 Identify trends in financial performance and provide suggestions for improvement.

Salary: 100 to 125K DOE

 

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