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    Financial Planning Analyst - Houston, United States - Creative Financial Staffing

    Creative Financial Staffing
    Creative Financial Staffing Houston, United States

    3 weeks ago

    Creative Financial Staffing background
    Description

    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.

    #LI-DD1
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