Description A multi- national manufacturing company located in Northwest Houston is adding an FP& A Analyst to their team.

Job duties include:

• Assists in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting.

• Responsible for planning & tracking the monthly close process and reporting the monthly financial results.

• Drive the quarterly Forecast submissions, annual budget preparation process, and presentation to leadership.

• Plan and coordinate the preparation and reporting of the weekly flash report, rolling forecasts, and ad hoc schedules as requested.

• Prepare the monthly and quarterly Operating Reports, including the variance analysis and commentary between actual results and forecasts and prior periods for both P& L and balance sheet categories.

• Preparation and provide analysis on corporate consolidations, domestic and international.

• Develop/prepare financial models to be used for decision support purposes.

• Support the leadership team with special projects, presentations, and analysis.

Ideal candidate will have:

• Bachelor’s Degree in Finance or Accounting.

• 5 + years of progressive experience in Accounting or Financial Planning and Analysis.

• Experience with Hyperion, Smartview, FCC or Longview

• Willingness to take initiative and work independently with minimal supervision.

• Interpersonal skills with ability to interact effectively with all levels of management and work in a team environment.

• Experience working in a manufacturing environment with a multinational corporate structure preferred.

• Strong computer skills, including ERP (IFS, SAP, Oracle) and advanced Excel Skills required, and Power BI+.

Compensation is up to 120K. This is a hybrid opportunity.

For confidential consideration please forward your resume to karen.amoroso@roberthalf. Requirements • Minimum of 3 years' experience in a similar role

• Proficiency in Data Mining Techniques

• Extensive knowledge of Accounting Functions

• Experience in Budgeting and Forecasting

• Expertise in Variance Analysis

• Proficiency in Power BI and HFM

• Advanced skills in Microsoft Excel

• Experience in Ad Hoc Financial Analysis

• Ability to interpret and analyze financial data

• Strong communication and presentation skills

• Ability to work in a fast-paced environment

• Strong analytical and problem-solving skills

• Excellent organizational and multitasking abilities

• Attention to detail and accuracy

• Ability to work independently and as part of a team

• Bachelor's Degree in Finance, Accounting or related field.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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