Financial Analyst – West Houston – dlemaire@cfstaffing.com

Financial Planning Analyst Opportunity

Creative Financial Staffing has recently partnered with a local company located in Houston, TX. Are you ready to join this incredible team?

Perks of the Financial Planning Analyst role?

  • Visible & Direct point of contact with VP of Finance
  • Unlimited PTO!
  • Career Succession plan to Director of FPA
  • Health Benefits
  • 401k Benefits

Overview of the Financial Planning Analyst role:

  • Support/Lead the development and maintenance of reporting models, budgeting and forecasting tools
  • Support strategic reporting and compliance objectives and processes to key stakeholders
  • Assist with preparation of consolidated financial statements, assist with combined and consolidated internal reports
  • Prepare and oversee corporate ad-hoc reports,
  • Support/Lead budgeting and forecast process, deliver tasks communicated by senior management
  • Perform financial analysis and complete analytical reviews of the financial statements and business drivers on a monthly, quarterly, and year-to-date basis versus plan, forecast, prior year, etc
  • Maintain budgeting and forecasting calendar with the timely creation of sub schedules for budgets and forecasts and their corresponding reports
  • Conduct variance analysis and provide commentary outlining key performance drivers.
  • Manage the creation of pro forma models for new business opportunities (e.g. M&A, A&D, etc.)

Preferred Qualifications for the Financial Planning Analyst:

  • Host/Planful Software Experience
  • 3+ Years of job related experience
  • ADVANCED in Microsoft Excel

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