supervisor | Financial Planning amp; Analysis Manager in Houston, TX

Financial Planning amp; Analysis Manager

  • Robert Half
  • $86,085.00 - 147,580.00 / Year *
  • 4900 Center St
  • Houston, TX 77007
  • Full-Time
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Description

Robert Half is working with a company who is looking to add a financial analyst or manager to their growing team. This individual will be responsible for leading the analysis of the company?s actual results and preparation and consolidation of forecasts, budgets and long-range plans, drive core finance processes for assigned functions including close process support, forecasting, reporting actual results, analyzing and driving business activities to improve performance and lead finance initiatives

Areas of Responsibility include coordinate necessary activities within Hyperion during the monthly close to consolidate financial statements and provide internal reporting, variance analysis and budget/forecast updates, creation of presentations in support of Board of Director meetings, budgets, and long range planning. Create and maintain financial models focused on the budgeting and forecasting of revenue expense items, performing monthly variance analysis, developing business cases, and investment / ROI summaries. Leverage problem solving, data manipulation, and analytical skills to address specific business requests. Ad-hoc analysis and support of financial projects as identified or directed by leadership

Requirements

Education and Experience

a. Bachelor?s Degree in Finance, Accounting

b. 5+ years of experience in financial analysis and planning

c. Proficient with Hyperion

e. Experience with Financial modeling

f. Superior analytical abilities and communications skills, and ability to partner cross-functionally

h. Extensive experience conducting quantitative and qualitative financial analysis

i. Expert understanding of Microsoft Excel

j. Exceptional financial modeling and scenario analysis skills

k. Demonstrated ability to present analyses to executives/ senior management

If you meet the requirements, please email your resume to Angela Scott at ...@roberthalf.com

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune? magazine's list of \"World's Most Admired Companies\" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.



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? 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans



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**Salary:** $90000 - 105000/year

**Location:** Houston, TX

**Date Posted:** March 4, 2019

**Employment Type:** Permanent

**Job Reference:** 04340-#######695

**Staffing Area:** Full-Time Accounting & Finance
Associated topics: analysis, bi, business, business analytic, business intelligence, consult, examiner, government, investment analytics, monitor


* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.