Company

Creative Financial StaffingSee more

addressAddressHouston, TX
type Form of workFull-Time
CategoryAccounting/Finance

Job description

Job Description

Why join this organization as a Senior FP&A Analyst?

  • Short & long-term bonus structures
  • Competitive medical, dental, vision
  • 401k company match
  • HYBRID schedule – work from home/in-office balance
  • Unlimited growth potential for career advance or transitioning into different groups within the company
  • “Big company, small team feel” Great Glassdoor reviews!

What you will be doing as a Senior FP&A Analyst…

  • Consolidate global and regional financial forecasts, budgets, and long-range plans
  • Collaborate with Sales and Operations teams using a bottoms-up approach
  • Analyze past, current, and future financial data and operational performance
  • Prepare monthly/quarterly/yearly reporting packages for executive leadership
  • Analyze financial performance indicators (KPIs) to explain variances
  • Analyze potential growth opportunities within the region and product lines
  • Develop standardized reporting to drive business decisions
  • Prepare and track capital expenditure requests with financial and strategic metrics
  • Respond to ad-hoc inquiries regarding financial results and analysis requests
  • Manage financial reporting, budgeting, and consolidation systems
  • Create key financial reports to meet current and future business needs
  • Evaluate new market opportunities through asset acquisition, M&A, or divestitures
  • Lead global ad hoc requests for detailed project analysis
  • Assist operations and engineering product development teams with financial modeling
  • Support Global Asset Management team in financial reviews and asset disposition assessments

What you need to bring to the table as a Senior FP&A Analyst …

  • 5+ years of FP&A experience
  • Bachelor’s degree in finance or accounting
  • Industry experience is a plus
Company Description
CFS is a leading, employee-owned staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting, finance & IT professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management.
CFS was named to Forbes’ list of “Best Professional Recruiting Firms” three years in a row and also cited by LinkedIn as one of the “Most Socially Engaged Staffing Agencies” two years in a row!
Refer code: 8231180. Creative Financial Staffing - The previous day - 2024-02-20 00:47

Creative Financial Staffing

Houston, TX
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