Senior Financial Analyst – North Houston – dlemaire@cfstaffing.com

Senior Financial 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 experience required


Responsibilities:

  • Assist in coordinating and preparing the monthly reporting package for Senior Management and the Board of Directors
  • Assist in compiling the annual plan (budget) and quarterly forecasts. Gather data from operations, project control, and accounting teams to create reliable and credible financial projections.
  • Assist in refining and improving financial models used for the annual plan and quarterly forecasts.
  • Assist in preparing a five-year strategic plan model for Senior Management.
  • Continuously improve FP&A processes and files to ensure information is timely, organized, accurate, and easy to follow.
  • Generate ideas to continuously improve processes for reporting of actual, forecast, and plan information to Senior Management.
  • Assist in the development and distribution of regular reporting of financial information to department heads.
  • Work closely with the accounting team to understand accounting standards and incorporate them into financial projection models.
  • Work closely with accounting team to continuously improve monthly processes and data integrity.
  • Assist in the evaluation and implementation of planning and reporting software tools to support FP&A activities.
  • Participate in meetings and provide ideas to accounting, project controls, and consultants on SAP improvement initiatives.
  • Assist in the development of dashboards with KPIs and peer comparisons for Senior Management.

Qualifications:

  • Bachelor’s degree in finance or accounting is required. MBA, Master’s in Finance or Accounting preferred.
  • Requires at least five to eight (5-8) years of relevant financial experience, with at least three years of FP&A experience.
  • High motivation and initiative with an ability to work without close supervision.
  • Continuous improvement mindset with the ability to improve a process from idea generation to implementation.
  • Proficiency in SAP with a strong working knowledge of SAP FICO and SAP Project Systems is preferred.
  • Experience using financial planning and reporting tools is required.
  • Mastery level experience with Excel (pivot tables, V-Lookups, etc.).
  • Strong attention to detail and pride in finished work product.

Total Comp: 108 to 132K

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