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