Our client, in Northwest Houston, seeks to add a FP&A Analyst to their team. This is a rotational program with a lot of opportunity for advancement for growth-oriented performers.
FP&A Analyst responsibilities include:
- Quarterly forecasting.
- Manage close related to overhead costs, accruals and accounting.
- Support the monthly reporting deliverables.
- Coordinate the weekly cash forecast and analyze variances.
- Support the controlling and managing of overhead expenses for the area.
- Provide support to the FP&A team in the annual budgeting and quarterly forecasting process.
- Participates on cross-functional project teams providing financial support and analysis.
- Build good relationships with the other finance functions.
Senior FP&A requirements include:
- Bachelor’s degree in Accounting, Finance or Business Administration required.
- 1+ years of experience either in a comparable finance function or a public accounting (audit or advisory) setting.
- CPA eligible preferred.
- Advanced Excel skills.
Job ID: 1563509
