Financial Analyst – Woodlands – dlemaire@cfstaffing.com

­­­­­­­­­­The FP&A Analyst will serve as an integral member of the financial planning and analysis team.  This role reports to the Director of FP&A and will have frequent interaction with the management team, cross-functional groups, and the business finance teams.   This function acts as the analytical engine of the company to provide insights and support optimal business decision making.

Essential Duties/Responsibilities:

  • Play a key role in the annual operating plan, quarterly forecasting and reporting, and monthly forecasting and reporting.
  • Work closely with the system administration team to produce the quarterly forecast inputs and deliverables for both the Corporate and business finance teams
  • Create a FP&A playbook to drive consistency across all reporting. This includes defining the calculations for price, material inflation, labor inflation, volume, and mix.
  • Lead the analytics and reporting of corporate spend including payroll, professional fees/ consulting costs, marketing, and other costs.
  • Assist with creating processes to drive functional cost center accountability and review of spending
  • Quarterly scorecard of progress against bonus metrics
  • Assist the FP&A Director with materials for earnings calls, Board of Directors meetings, and meetings with equity analysts and other relevant parties

Experience:

  • Bachelor’s degree in Accounting or Finance
  • CPA not required but a plus
  • 3-5 years of financial management experience in a manufacturing environment and/or public accounting experience
  • Self-driven individual with strong intellectual curiosity and critical thinking skills
  • P&L background / experience, knowledge of accounting concepts, and familiarity with the balance sheet and statement of cash flows
  • Financial modeling with strong Excel competencies
  • Demonstrated ability to collaborate across a matrix organization and at different levels, driving results and process improvements
  • Highest Integrity
  • Ability to deliver results while dealing with ambiguity in a fast-paced environment
  • Excellent verbal and written communication skills

Treasury Analyst – Galleria – dlemaire@cfstaffing.com

The Treasury Analyst is responsible for coordinating and monitoring all cash activities and facilitating investment decisions, as well as processing payments, etc. for entry in the general ledger. This position is also responsible for the preparation and distribution of reports for cash and treasury operations.

Why work here?

  • The opportunity to enter the O&G industry at a pivotal time in the industry
  • Rotational options after 2 years including FP&A, Corporate Accounting or other areas
  • Great benefits including 401k match & bonuses
  • Half-day Fridays
  • Little Overtime
  • Strong leadership at the management level

Requirements

  • 1-3 years of relevant experience (Audit/Accounting/Finance)
  • Treasury experience preferred but not required
  • “Rockstar” personality – Growth oriented

Responsibilities

  • Determine daily cash positions for the organization
  • Provide analysis for daily cash position and short term investments; and accurately upload/ input wire transfers as needed
  • Interface and communicate with outside banks, maintain bank account accuracy, and support bank restructurings
  • Analyze bank fees and identify cost-saving opportunities
  • Recommend improvements to policies and procedures as they relate to Treasury and Corporate Finance for cash management
  • Ensure accuracy of daily payment file uploads and interface with AP and IT when errors occur

Education, Training, Licenses and/or Certifications

  • Bachelor’s degree from accredited college or university (in Accounting or Finance) required
  • Masters or advanced degree (in Accounting or Finance) preferred
  • CPA or CTP preferred