Business Analyst / Project / Financial Analyst – North – dlemaire@cfstaffing.com

Project Controls Analyst

Growing business and stable business with mighty growth plans.

Looking for someone who enjoys partnering with Operations.

Hybrid Schedule!

Located in North Houston

SAP & CPA preferred


Responsibilities:

  • Assist department heads in preparing the annual plan and quarterly forecast
  • Analyze and prepare data summaries for inclusion in monthly, annual, and quarterly reporting packages
  • Prepare variance analysis explanations for actual vs. actual and actual vs. plan and forecast
  • Work with Project Managers to define and set up Project/WBS structures to align with desired cost tracking and reporting requirements
  • Ensure all project/cost center master data is created
  • Work with the Procurement team to ensure purchases are being allocated to the correct cost object at time of purchase order creation
  • Review and code invoices for designated areas of responsibility
  • Review project and cost center actuals for accuracy
  • Prepare and submit correcting entries
  • Prepare and submit monthly accrual entries to ensure costs are accurately reflected for the period
  • Generate and distribute internal management reports
  • Support Treasury cash forecasting needs for cash intensive activities
  • Provide data to Tax department to facilitate annual tax planning and reporting
  • Participate in system implementation initiatives as identified

Qualifications:

  • Bachelor’s degree in accounting or finance required
  • Minimum of 5-7 years of experience or related experience
  • Previous experience with SAP required; Project Systems module preferred
  • Intermediate to advanced skills with Microsoft Excel required

#jobopporunities #projectcontrols #SAP #Houstonjobs #Analystjobs

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