Business / Financial Analyst (2 Roles)- Sugar Land – dlemaire@cfstaffing.com

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

#CFS2021

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