- Become the subject matter expert for planning and reporting solutions in the Company.
- Implement planning and strategy processes and tools, including, annual planning process, monthly forecasting process & cash flow projections
- Develop and deploy strategic map/balanced scorecard and KPIs
- Create and maintain forecast reports and reporting tools
- Maintain and improve monthly financial data, forecast individual systems projects & cash flow, quote and cost analysis (new bids), and working capital analysis
- Conduct competitor/market analysis and strategic decision-making analysis, scenarios, and project-ROIs
- Work with Operational Leadership to ensure analysis and/or improvement activities are communicated
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CEMEX Houston, United States**_Company Overview_**: · **Job Summary**: · The Planning Analyst is an integral role within the Planning Team with exposure to overall Company operations and senior management. This role reports directly to the VP of Strategic Planning. · **Responsibilities**: · - Financial plan ...
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Renegade Group LLC Houston, United StatesThis position will be located and in Houston, TX. · **Responsibilities**: · - Design, develop, implement, and maintain metrics and business-critical reporting to drive business decisions and meet the needs of the Operations and Projects teams · - Work in close collaboration and h ...
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ISS Group Holdings Limited Houston, United States**You Belong Here Wherever in the World you find yourself.** · **We celebrate our wins as one team of many great people** · With a vision for a connected world, Inchcape relies upon the expertise, diversity, and global network of our over 3,000 professionals, spread across 60 plu ...
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Planning/Finance Analyst
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CEMEX S.A.B. de C.V. Houston, United StatesJob Summary The Planning Analyst is an integral role within the Planning Team with exposure to overall Company operations and senior management. This role reports directly to the VP of Strategic Planning. Job Responsibilities Financial planning, fore Finance Analyst, Planning Ana ...
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Financial Planning Analyst
1 week ago
TZ Recruiting Houston, United StatesJoin our prominent Private Equity clients Financial Planning & Analysis team as an FP&A Analyst. In this role, you will manage essential financial operations and support strategic decision-making processes. This position offers a mix of day-to-day financial management tasks and t ...
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Financial Planning Analyst
3 weeks ago
MK Search Houston, United StatesOur client, in North Houston, is seeking a Financial Planning Analyst to develop, improve, and maintain FP&A systems, reporting processes and data analytics. This position will drive the development of scalable reporting processes and analytics that provide business insights into ...
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Financial Planning Analyst
1 week ago
Creative Financial Staffing Houston, United StatesAbout 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 reporti ...
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Financial Planning Analyst
2 weeks ago
Creative Financial Staffing Houston, United StatesAbout 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 reportin ...
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analyst demand planning
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CEMEX S.A.B. de C.V. Houston, United StatesJob Summary ANALYST DEMAND PLANNING Job Responsibilities Run monthly and weekly statistical demand models to provide as an input to the supply optimization model and as guidance to share with commercial planners Maintain, test and improve statistical Analyst, Planning, Forecastin ...
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Financial Planning Analyst
2 weeks ago
Manufacturing Company Houston, United StatesJob Description · Job Description · Corporate Planning Analyst · The Corporate Planning Analyst will report to the Treasurer and is primarily responsible for supporting the organization's Corporate Planning function for the company and serving as a liaison with our parent compan ...
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Financial Planning Analyst
3 weeks ago
Strategic Materials Houston, United StatesThe FP&A Analyst will play a critical role in partnering with operations and Finance leadership to develop Annual Plans and quarterly forecasts, generate business model analysis, and deliver monthly reporting and analytics · Duties and Responsibilities: · Lead Analyst/Business Pa ...
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Financial Planning Analyst
3 days ago
Creative Financial Staffing Houston, United StatesAbout 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 reportin ...
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Financial Planning Analyst
2 weeks ago
Creative Financial Staffing Houston, United StatesAbout 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 reportin ...
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Financial Planning Analyst
2 weeks ago
Creative Financial Staffing Houston, United StatesAbout 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 reportin ...
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Financial Planning Analyst
1 week ago
TZ Recruiting Houston, United StatesJoin our prominent Private Equity clients Financial Planning & Analysis team as an FP&A Analyst. In this role, you will manage essential financial operations and support strategic decision-making processes. This position offers a mix of day-to-day financial management tasks and t ...
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Financial Planning Analyst
2 weeks ago
MK Search Houston, United StatesOur client, in North Houston, is seeking a Financial Planning Analyst to develop, improve, and maintain FP&A systems, reporting processes and data analytics. This position will drive the development of scalable reporting processes and analytics that provide business insights into ...
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Inventory Planning Analyst
3 weeks ago
Sunday Riley Houston, United StatesThe Inventory Planning Analyst is responsible for planning and coordinating the production schedule for kits and other SKUs that require final assembly into finished goods. This role plans and schedules assembly production to meet customer demand, ensures sufficient component inv ...
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Inventory Planning Analyst
2 weeks ago
Sunday Riley Houston, United StatesThe Inventory Planning Analyst is responsible for planning and coordinating the production schedule for kits and other SKUs that require final assembly into finished goods. This role plans and schedules assembly production to meet customer demand, ensures sufficient component inv ...
Financial Planning Analyst - Houston, United States - MK Search
Description
Our client, in North Houston, is seeking a Financial Planning Analyst to develop, improve, and maintain FP&A systems, reporting processes and data analytics. This position will drive the development of scalable reporting processes and analytics that provide business insights into metrics and trends.
Responsibilities:
Requirements for this role include a bachelors degree in Accounting or Finance with at least 2 years of FP&A experience. You must be a self-motivated individual who is comfortable working on their own, but also have strong communication skills when interacting with executive partners. Strong analytical skills and advanced Excel skills are required for this position. Some experience with PowerBI is preferred.