Key Responsibilities:
- Partner with regional business to enable topline growth and margin expansion through financial analysis and practical counsel.
- Have a COO mindset and act as a financial advisor to business teams to meet quarterly financial commitments.
- Support the development of the Annual Operating Plan and formal financial forecasts.
- Support month end close, interpreting results, perform variance analysis against monthly, quarterly and yearly plan/forecast.
- Present monthly financial results to regional business teams
- Assist in developing and enhancing new and existing processes used in financial modeling.
- Positively impact cash by identifying opportunities to managing inventory effectively
- Perform ad-hoc analysis based upon changing business needs.
Hybrid schedule available with 3 days onsite & 2 days remote
You Must Have:
- Bachelor's Degree in Finance or Accounting
- 5+ year experience in Finance or Accounting (FP&A, Commercial Finance, ISC, Business Analysis)
We Value:
- Strong analytical and problem-solving skills with the ability to prepare and present complex data in a simple, understandable manner.
- Independent, self-starter, with a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude.
- Strong bias for action; results oriented with an ability to meet tight deadlines.
- Self-starter who is adept to prioritizing work and coordinating tasks simultaneously
- Ability to work in fast paced environment and adapt to changing work environment and requirements with a sense of urgency.
- Process-improvement driven individual who proactively questions current practices and can identify root cause and corrective actions.
- Teamwork oriented and able to effectively interact cross-functionally with all levels of the organization.
- Ability to consistently deliver on time and with highest levels of quality.
- Strong working knowledge of Microsoft Excel, SAP and Hyperion Essbase
Additional Information - JOB ID: HRD224733
- Category: Finance
- Location: 2101 CityWest Blvd,Houston,Texas,77042,United States
- Exempt