Senior Financial Analyst – Woodlands – Hybrid

Why work for this company!

  • The company is a leader in its niche.
  • They offer a comprehensive benefits package.
  • Hybrid Schedule!
  • Work for a manager who loves to train and mentor!
  • Located in North Houston
  • Be part of a company going that just went public! #IPO

Overview of the role:

  • Assist in coordinating and preparing the monthly reporting package for Senior Management and the Board of Directors
  • Variance explanations against the plan, forecast, and prior-year results.
  • Assist in compiling the consolidated annual plan and quarterly forecasts.
  • Assist in the development and distribution of regular reporting of financial information to department heads.
  • Assist in refining and improving financial models used for the annual plan and quarterly forecasts.
  • Assist in maintaining a five-year strategic plan model for Senior Management.
  • Assist in the implementation of planning and reporting software tools to support FP&A activities.
  • Assist in the development of dashboards with KPIs and peer comparisons for Senior Management.

Qualifications of the role:

  • Bachelor’s degree in finance or accounting is required. MBA, Master’s in Finance or Accounting preferred.
  • Requires at least five to eight (5-8) years of relevant financial experience, with at least three years of Corporate FP&A experience.
  • Demonstrated understanding of accounting and financial principles.
  • Experience researching and writing high-level variance analysis is required.
  • High motivation and initiative with an ability to work without close supervision.
  • Mastery level experience with Excel (pivot tables, V-Lookups, etc.)..
  • Proficiency in SAP with a working knowledge of SAP FICO and SAP Project Systems is preferred.

Experience using financial planning and reporting tools is required. Experience with OneStream is preferred

Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s