Regional FP&A Analyst - Houston, United States - Creative Financial Staffing

Description

Our global client is seeking a Regional FP&A Analyst to provide financial insights for strategic decision-making. Responsibilities include coordinating financial performance analysis, crafting management reports, and developing budget/forecast tools for regions and product streams.

Perks of the Regional FP&A Analyst:

• Growth and development: this company cares about growth and success
• Full-service gym onsite along with daycare services and cafeteria: this company cares about your health and wellness
• High visibility role: direct communication with the VP - Finance and involved in global tasks.
• Tuition assistance: this company cares about your continued education

Responsibilities of the Regional FP&A Analyst:

• Coordinate regional financial performance analysis and explain results to management.
• Provide comprehensive financial analysis to regional and commercial leaders.
• Develop forecasts and reports for ongoing operational visibility.
• Manage regional budgeting and forecasting processes.
• Prepare monthly management reports highlighting key trends and variances.
• Conduct detailed financial analysis for various business scenarios.
• Create performance tracking reports and analytics.
• Contribute to global FP&P team efforts.
• Lead forecast and budget processes.
• Support business initiatives and develop financial models.
• Ensure high-quality reporting standards and data accuracy.

Requirements of the Regional FP&A Analyst:

• Bachelors degree in accounting or related field.
• 2-4 years of FP&A analyst experience.
• Financial modeling from scratch.
• High drive and hungry for more mentality.
• Bilingual in Spanish is a big plus, not a must.

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