Senior Financial Analyst – Cypress OR Woodlands – dlemaire@cfstaffing.com

Why work for this company?

  • CFS has successfully placed over 20 professionals in the last 3 years for this Global Organization within their Accounting, Finance, Audit, and Treasury teams.
  • This is a newly created role due to the company’s growth (operates in 60 countries), both organic and through acquisitions with many more to come!
  • This is a brand new segment of the company. Be part of building this up. Director interaction with CFO!
  • A global company with over 4B in annual sales
  • Collaborative and diverse company!
  • Be part of an HFM implementation.
  • Be the right hand to the FP&A Manager who is over two of the five company segments.
  • Located at 290 & Beltway or Woodlands
  • Work Fridays from home


What you will do as a Senior Financial Analyst…..

  • Support Budgeting, Financial Forecasting, and Operating Plan process
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management
  • Integration of recent acquisitions
  • Actively investigate and resolve irregularities in both incoming and outgoing payments
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Perform analytics over order to cash and procure to pay process
  • In-Depth Cost accounting, inventory management, and Obsolete material reduction plans
  • Prepare presentations to the Senior Management Team
  • Carry out billing, collection, and reporting activities according to specific deadlines
  • Assist with account receivable analysis and drive to improve DSO and past dues
  • Work with key stakeholders such as sales, operations, and commercial to understand impacts on business as credit strategy is adjusted and find the balance between risk-taking and profitability 



What you need to bring to the table….

  • Bachelor’s Degree in Accounting, Finance, or related field
  • 3+ years of relevant experience in FP&A and/or Cost accounting
  • Advanced Microsoft Excel and PowerPoint skills
  • Ability to think creatively, highly driven and self-motivated
  • Demonstrated ability to roll-up sleeves and work with team members
  • Good knowledge of Oracle finance system capabilities
  • Good knowledge of EDI portals (Open Invoice, Ariba, etc.)

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