Financial Analyst – NW Houston – dlemaire@cfstaffing.com

Why you should consider this role….

  • Company is growing, growing, growing
  • Work & Live close to NW Houston
  • Wear jeans to work!
  • Work hand in hand with operations
  • Work-life balance
  • Strong medical benefit package
  • 401-K with match
  • 80 to 110K plus bonus
  • Work from home on Fridays!

What you would be responsible for….

  • 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
  • Support Budgeting, Financial Forecasting, and Operating Plan process
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Develop financial models and analyses to support strategic initiatives such as pricing, inflation, variable cost productivity
  • Analyze complex financial information
  • In-Depth Cost accounting, inventory management, and Obsolete material reduction plans
  • Prepare presentations to the Senior Management Team
  • Assist with account receivable analysis and drive to improve DSO and past dues
  • Work with key stakeholders such as sales, operations and commercial

What you need to bring to the table:

  • Bachelor’s Degree in Accounting, Finance or a related field
  • 3-4 years of relevant experience in FP&A and/or Cost accounting
  • Advanced Microsoft Excel and PowerPoint skills.
  • Demonstrated ability to roll-up sleeves and work with team members

#CFSTAFFING #JOBS

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