Financial Analyst Opportunity

Creative Financial Staffing has recently partnered with a local company located in Houston, TX. Are you ready to join this incredible team?

Perks of the Financial Analyst role?

• Visible & Direct point of contact with Accounting Manager and CFO
• Career development opportunities
• Been in business for over 30 years!

Overview of the Financial Analyst role:

• Assist in the preparation of annual budget and quarterly forecasts, including balance sheet and cash flow forecasting.
• Work closely with manufacturing and distribution to review labor productivity, overhead leverage and variance analysis through KPI scorecards. Work with key functional owners to improve results.
• Analyze monthly operating results including sales, gross margins and inventory levels to provide management with data for decision making purposes.
• Develop and implement ideas to improve efficiencies and to eliminate non-value-added procedures and activities.
• Develop business plans for capital requests, new product launches with analysis of both balance sheet and P&L impact.
• Evaluate and roll standard costs annually, including material costs, labor, overhead and burden rates.
• Other duties as assigned.

Preferred Qualifications for the Financial Analyst :

• 2 years of job related experience
• 5+ Years of job related experience
• OneStream knowledge