Key Responsibilities

• Prepare and analyze monthly consolidating financial information from consolidation software
• Communicate with reporting entities to ensure consistency of data
• Publish final reports
• Analyze financial and business information for variance analysis from plan and forecast
• Financial planning process
• Deliverables – Annual Budget, Quarterly Forecasts, Three Plan
• Process development and communication with subs in compliance with HQ requirements
• Controlling data points for consistency and accuracy
• Development of related financial modeling tools – including cash flow and balance sheet forecast
• Publishing final outputs
• Develops implements and monitors cross divisional financial planning and analysis policies and controls to improve budgeting, financial forecasting and cost controls and timeliness and quality of financial reporting.
• Undertakes special studies requested by the CFO and other officers and performs other duties as assigned or required.
• Directs the development and maintenance of the department expenses and budgets.

Minimum Requirements:

• Four year accounting or finance degree
• MBA preferred
• A minimum of three years of professional experience
• Excellent written communication skills
• Spreadsheet power user
• Excellent analysis skills

Diane Delgado LeMaire |　Area Director, Executive Search & Branch Manager | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 |713-490-6003 | dcd@fittsroberts.com