Senior Financial Analyst – Stafford – dlemaire@cfstaffing.com

CFS has partnered with a local company in Sugarland!


Position:
 Financial Analyst

Perks of the Financial Analyst:

  • Growing public company
  • Staff has great tenure
  • Family friendly culture
  • Great work-life balance

Essential Job Duties:

Budgeting and Forecasting

  • Manage the quarterly forecasting and annual budget cycles including making projections.
  • Develop and communicate instructions, tools, and timelines to various division managers who are responsible for forecast/budgets. Provide direct assistance to these personnel as needed.
  • Summarize and communicate changes in forecast for monthly presentation to Sr Mgmt.

Financial Analysis

  • Support the business through analysis of current trends, opportunities, and processes to drive efficiencies; understand ROI, financial, and operational impacts of ongoing programs, as well as new initiatives.
  • Review financial accounting information on a regular basis and certify correctness and completeness.
  • Work with Sr Mgmt to review various expenses and identify problem areas.

Reporting

  • Develop and prepare KPI schedules to determine trends and deviations from expected results.
  • Prepare PowerPoint presentations that summarize and visualize financial and KPI trends, conclusions, and recommendations – strong use of charts/graphs to rely information.
  • Prepare monthly Management Operating Report
  • Prepare reporting and analysis for budget, forecasts, and other financial plans to share with Sr Management Team.

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