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

    Creative Financial Staffing background
    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.

    #INMAY2024
    #LI-MG9
    #HOUSTONJOBS #CAREERS #FINANCE #FINANCIALMODELING


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