About the Company and Opportunity:
Are you an experienced Finance professional seeking a fulfilling career with a reputable company? Look no further. We are seeking a highly qualified individual who excels in relational finance database management, business intelligence reporting, and analytical tools. This role focuses on financial and statistical planning, analysis, modeling, intermediate and long-term forecasting, report design, graphing, and financial software charting.
Here's why you should consider this exciting opportunity:
- Exceptional Work-Life Balance: Enjoy a balanced work-life schedule with a typical 40-hour workweek outside of quarter close and budget season.
- Flexible Schedule and Casual Attire: Work remote 2 days a week.
- Focus on Growth: Be the right-hand person to the CFO and assist with BOD presentations.
- State-of-the-Art Facilities: Beautiful new building located in downtown Houston.
- Commitment to Diversity and Veterans: diversity, equity, and inclusion aren't just buzzwords-they're woven into the way we run their business
What you will be doing in this Financial Planning Analyst role .
Assist CFO and senior Finance & Administration members in each of the areas under the purview of the Finance and Administration Department. This includes but is not limited to:
- Assist with forecasting, utilizing predictive analytical tools and spreadsheet modeling, as well as updating databases or forecasting models
- Improve financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management
- Reconcile transactions by comparing and correcting data
- Perform cost analysis process by establishing and enforcing policies and procedures;
- Analyze current and past financial data and performance
- Coordinate with other members of the finance team to review financial information and forecasts
- Review (and assist in gathering information for) monthly reports for accuracy, e.g., dashboards, and accountability reports
- Prepare and modify documents, including correspondence, reports, drafts, memos and emails
- Work with the IT department's Sr. Business Applications Analyst on design, implementation, query, and report writing in BI 360 and other tools
- Interact with outside consultants on Tax forecasting
What you need to bring to the table
- Bachelor's degree in accounting, Economics, Finance, or IT
- 5 plus of experience in finance
- Advanced knowledge in Excel and PowerPoint, BI 360
- Budget software experience
- Must be able to effectively multi-task in a fast-paced deadline-focused work environment.
Salary: 80,000 to 100,000