About the Company and Opportunity:

• Outgoing, Friendly and Family oriented Company
• Very visible role reporting to VP Controller
• We have worked with this company for over 15 years with multiple successful placements!
• An international publicly-traded company that Conducts business in over 20 countries
• Convenient location in Southwest Houston
• Core hours are 9 to 4 pm
• Currently on a hybrid schedule with 3 days in the office
• The company offers a wide array of services & they pride themselves on providing the highest excellent in service
• They offer excellent benefits, including 401K, team member discounts, company-paid healthcare, career advancement, flexible spending account, and highly competitive base salaries

Overview of the Analyst role:

• Collaborates with operational management to develop annual budgets and track results to budget on a monthly basis
• Prepares management reports including KPI’s and variance analysis with explanations
• Monitors inventory levels and effectively manages inventory levels and costs
• Prepares trend analysis and suggests improvements to management when appropriate to align costs with revenue
• Assists in developing and implementing opportunities to streamline processes and enhance process efficiencies
• Improves performance by evaluating processes to drive efficiencies and understands the ROI of current and proposed projects
• Identifies process improvement opportunities to recommend to senior management
• Compiles and adjusts forecasts throughout the year
• Provides timely, accurate data and reports to management as requested to proactively influence sound business decisions
• Provides support to the business by analyzing complex application system issues and providing technical solutions
• Reviews the recording of period end accruals and deferrals to ensure consistency with GAAP and company policy
• Partners with operational management in evaluating sales and marketing programs, performing value added ad-hoc analysis and special projects as required

Preferred Qualifications for the Analyst :

• Bachelor’s degree in Accounting or Finance or relevant business experience required
• Five (5) years’ minimum of experience in a professional financial role preferred
• Extensive experience with MS Excel (queries, macros, advanced pivot tables)
• Proficient with MS Office products
• Ability to rapidly summarize and communicate ideas and concepts
• Detail oriented with the ability to prioritize and think analytically
• Capacity to understand, analyze and summarize financial data in a clear concise manner to both financial and operational management

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