Junior Financial Analyst

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

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