Robert Half Finance & Accounting Sr. Financial Analyst in Houston, Texas
An oilfield related manufacturing company is looking for an FP&A; Analyst for their team. This individual will be an integral part of preparing the Company's financial monthly forecast, operating plan variance analysis, annual budget and special projects. The FP&A; Analyst will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, and other projects requested by senior management. Responsibilities include:
Defines financial situation by completing quantitative analyses
Prepares financial reports by collecting, formatting, analyzing, and explaining information.
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
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Prepares and reports on quarterly and monthly financial reports
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, product pricing, new product rollouts as well as new projects
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Prepare presentations to Board of Directors and Senior Management Team
Ad-Hoc Reporting and Analysis To be considered you must have: Degree in Accounting or Finance with a GPA 3.7 or better Currently a Senior or Manager with a Big 4 firm; ideally transaction services Compensation is up to 105K plus bonus For confidential consideration please send you resume to Karen.email@example.com
Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.
But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm. (March 1, 2016), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.
Contact your local Robert Half Finance & Accounting office at 844.539.2523 or visit roberthalf.com/finance to apply for this job now or find out more about other job opportunities..
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
Equal Opportunity Employer M/F/Disability/Vet
Req ID: 04130-0008867808
Functional Role: Sr. Financial Analyst
Postal Code: 77002
Compensation: $90,000.00 to $105,000.00 per year
Requirements: Financial Analysis, Financial Modeling, Microsoft Excel