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Financial Planning and Analysis

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Location: Houston, TX

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Job Description

 FINANCIAL PLANNING & ANALYSIS

Multiple Location in SE and SW of USA

  

Industrial company with multiple locations requires FP&A talent for its

businesses.  Qualified individuals will possess the ability to obtain information

from a variety of sources within and outside the organization, aggregate and

synthesize it into models that become the basis for important management

decisions.

  

Prior experience in excellent accounting/financial organizations (public companies

preferred) in creating and analyzing budgets and forecasts for operational and

business plans including competitive analysis, economic and geographic implications, is required

  

Knowledge of cost accounting (Standard Cost ),  and accounting systems that apply

to manufacturing, product planning and pricing, annual and long term plans,

as well as solid background in SAP and other systems and applications is essential.

  

Broad business thinking and knowledge : customers, suppliers, marketing and sales strategies, volume/margin/pricing strategies, raw materials cost fluctuations, risk parameters, national and global trend analysis are integral to the success of this function.

  

The ability to work effectively within the corporation and to elicit and provide accurate, relevant, intelligible information to team members, business leaders, non-financial individuals and in the process, create an opportunity for both enhanced analysis opportunities and dissemination of significant information is a primary objective of this role.


Job Requirements

·         10 + years of accounting/finance experience with a Bachelor’s in Accounting or Finance. MBA preferred.

  

·         Strong systems knowledge, capacity to understand the business—processes, customers, suppliers, risks, goals, competitive analysis, economic indicators, and trends.

  

·         Excellent communication/presentation skills.

  

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