Financial Planning & Analysis Manager – North Houston

Why join this organization?

  • Be a part of a company with over 160 years of expertise!
  • Work hard but love what you do! Close-knit team that takes care of each other
  • Exposure to work hand in hand with C-suite level executives that are headquartered in their Houston office
  • Flexibility- choose to work longer days Mon-Thu and have a shorter Friday
  • 4 out of 5 stars on Glassdoor- “Great place to work”

What you will be doing…

  • Ability to interpret, communicate and present company financial analysis, budgeting and planning effectively.
  • Play a key role in company annual budget planning, forecasting, development, and presentation processes.
  • Develop business relationships and possess the ability to competently manage multiple priorities.
  • Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various ad hoc meetings.
  • Perform scenario modeling efforts for the development and growth of the portfolio.
  • Influence the accuracy and effectiveness of the closing process through analytical review and trend analysis.
  • Develop and execute processes to allow for routine analytical reviews of company financial and operational performance.
  • Attention to detail and process oriented, with ability to translate data and analysis into coherent information linked to the business big picture.  Accurate work is critical as work products will go to investors
  • Ability to understand and frame complex issues in a consolidated and straightforward manner.
  • Ability to define problems, collect data from multiple sources, establish facts and draw valid conclusions.
  • Communicate financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
  • Influence the accuracy and effectiveness of the closing process through analytical review and trend analysis.
  • Develop and execute processes to allow for routine analytical reviews of company financial and operational performance.

What you need to bring to the table….

  • Bachelor’s degree in accounting or finance (Or engineering with finance background)
  • 2-5 years of experience in a finance organization
  • Oil & gas or manufacturing experience highly preferred
  • Advanced Excel skills (vlookups, pivot tables)

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