Senior Financial Analyst – SW Houston – dlemaire@cfstaffing.com

Why work for this company as a Financial Analyst!
• The company is a leader in its niche. They are GROWING, GROWING, GROWING!
• They just completed another acquisition with more to come.
• They have been in business for 100 years.
• Private Equity backed. Private, manufacturing. 250E locally.
• Located in Southwest Houston with an easy commute from Stafford, Sugar Land or Bellaire. Get to work in less than 15 minutes!
• Company grew 20% in 2020 and 21% in 2021!
• They are automating lots of processes and are very open to new ways of doing things.
• Be the right-hand person to the CFO. Learn from one of the best.

Overview of the Senior Financial Analyst:
• Enhance monthly financial reporting packages to include chart and graphic displays.
• Develop and enhance KPI reporting.
• Cost & Profitability Analysis; Revenue Forecasting
• Publish daily Sales Flash report.
• Update weekly the 13 Week Cash Flow Forecast
• Work with Production Engineering to review bills of material (BOM’s) and routs for finished goods.
• Provide analytics to measure and evaluate inventory pricing/unit of measure variances to assist Supply Chain in monitoring discrepancies.
• Enhance sales reporting capabilities.
• Heavily involved in the annual sales budgeting process

Qualifications of the Senior Financial Analyst:
• Bachelor’s Degree
• Master’s Degree a plus
• Microsoft Excel
• Power Point
• Power BI a plus
• Financial Modeling
• Understanding of the Manufacturing industry helpful

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