Senior Financial Analyst – dlemaire@cfstaffing.com – Houston

Senior Financial Analyst
The Finance Analyst position will support the Financial Planning & Analysis Director through various planning, reporting and analysis tasks.

Responsibilities:                                                                                             

  • Works with various departments to gather and update the rolling 18 month forecast on a monthly basis.
  • Supports the regional finance managers with the 18 month forecast.
  • Maintains the revenue model based on feedback from operations management and functional support management.
  • Compiles and presents monthly and quarterly operating plans
  • Analyzes P&L data, identifies significant variances and recommends updates to the current plan monthly.
  • Prepares monthly reports for financial book and ensures accuracy and completeness of final books.
  • Develops, refines and documents forecasting processes and procedures.
  • Assists with the development, maintenance, and testing of new BPC reports and templates.
  • Participates as a key contributor to the annual budgeting team, helping to coordinate P&L and capital expenditure budgeting

Qualifications:

  • Bachelor’s degree in Finance or Accounting
  • 3+ years of related experience minimum
  • Proficiency in Microsoft Office (specifically Excel and PowerPoint)
  • Aptitude for financial reporting systems; SAP Business Planning and Consolidations (BPC) preferred

Other: 

  • Strong analytical and organizational skills, with the ability to handle multiple priorities concurrently
  • Eagerness to learn and contribute in a team environment
  • Broad understanding of financial models and analytical tools
  • Strong written and oral communication skills
  • Strong work ethic

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