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.