Senior Financial Analyst

A leading global manufacturer of control and safety solutions is seeking a Senior Financial Planning Analyst to support enterprise-wide financial planning, reporting, and analysis. The ideal candidate is a detail-oriented finance professional with strong analytical and accounting capabilities. Working closely with Site Controllers and cross-functional teams, the new hire will drive accurate financial reporting by coordinating planning cycles and performance analysis while ensuring timeliness, consistency, and data integrity across the organization.

Salary + Additional Benefits:

• Salary commensurate with experience
• 401k Match
• 3% Profit Sharing
• 3 weeks of PTO
• 2 Floating Holidays
• Paid Holidays
• Tuition Reimbursement

Location: Houston, TX

Type of Position:
Direct Hire

Schedule: 4 days onsite, 1 day flex/remote

Responsibilities:

• Assist in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting.
• Responsible for planning & tracking the monthly close process and reporting the monthly financial results.
• Participate heavily and drive the quarterly Forecast submissions, annual budget preparation process, and presentation to leadership.
• Plan and coordinate the preparation and reporting of the weekly flash report, rolling forecasts, and ad hoc schedules as requested.
• Prepare the monthly and quarterly Operating Reports, including the variance analysis, bridges, and commentary between actual results and forecasts and prior periods for both P&L and balance sheet categories.
• Prepare and provide analysis on corporate consolidations, domestic and international.
• Provide support and training for financial reporting systems (HFM, FCC, Longview) and IFS or ERP to global finance organizations as required.
• Develop/prepare financial models to be used for decision support purposes.
• Support the leadership team with special projects, presentations, and analysis.
• Candidate must desire to improve processes and results while maintaining essential accuracy and communication that supports adherence to all Corporate and Segment reporting.
• Follow all company safety policies and procedures.
• Actively participate on teams as required.
• Handle special projects and/or other duties as required.
• Respond to change positively and productively.

Requirements:

• Bachelor’s Degree in Finance or Accounting
• 8+ or more years of progressive experience in Accounting or Financial Planning and Analysis
• Knowledgeable in consolidations, intercompany transactions, eliminations, and foreign currency translation
• Experience with Hyperion, Smartview, FCC or Longview
• Detail-oriented, with strong verbal and written communication skills
• Willingness to take initiative and work independently with minimal supervision
• Interpersonal skills with ability to interact effectively with all levels of management and work in a team environment
• Experience working in a manufacturing environment with a multinational corporate structure required
• Strong computer skills, including ERP (IFS, SAP, Oracle) and advanced Excel Skills required, and Power BI+
• Language:
  Excellent oral, written, verbal interpersonal, and presentation communication skills
• Work
  
  Skills:
  
  Solid working knowledge of assigned market segment/industry;
  Excellent project management, analytical, and organizational skills
• Computer
  
  Skills:
  
  Excellent computer skills using Microsoft Office products, solid presentation skills, including the ability to explain technologies and product features
• Manufacturing FP&A experience required

Due to the high volume of applications we typically receive, we regret that we are not able to personally respond to all applications. However, if you are invited to take the next step in the process, you will typically be contacted within one week of submitting your application.