Job Title: Sr. Financial Forecasting Analyst
Location: Houston, TX (Hybrid)
Estimated Duration: Fulltime
PRIMARY RESPONSIBILITIES:
– Partner with Regional operations leadership to assist in financial analysis and decision making in support of the financial health of the facility
– Provide analysis of the financial Statements including:
– Analyze and report financial results consistently across all locations, including revenues, margin analysis, operating profit, capital expenditures, and balance sheet activities
– Breakeven points & cost basis
– Update and report Working Capital
– Support review during close process, including monthly flash reporting
– Provide analysis of root cause issues and solutions
– Provide analysis of P&L impact on restructures, organic expansion, and acquisitions
– Provide financial Models for CAPEX, M&A, divestitures and organic expansion
– Monitor the inventory health / Monday reports and work with the business to fix transactions
– Coordinate and run the forecasts, mid-year and annual financial planning process
– Provide implementation support and follow through on new procedures and processes
– Manage and continually measure a process for ensuring the accuracy of financial data.
– Manage and report accounting controls for businesses in country
– Assist in monitoring and controlling processes in our collection efforts
– Assist in Global Business unit Finance projects and reporting exercises where needed
– Serve as liaison between operations and accounting/gl teams providing clarification, research and support
– Support US and Canada Inventory Cycle Count processes
– Review balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errors
– Prepare ad-hoc data analysis and reports for management as needed
– Travel between US and Canada required
REQUIRED EDUCATION & EXPERIENCE:
– Bachelor?s degree (Accounting / Finance preferred)
– Minimum of 3 years FP&A or Accounting experience or equivalent preferred
TECHNICAL COMPETENCIES:
– Strong Excel Skills
– Strong skills and knowledge of accounting theory and application of financial principles
– Experience with Hyperion & Smartview is beneficial
– Strong experience with JDE or similar accounting system
– Business Intelligence Experience
JOB SPECIFIC COMPETENCIES:
– Excellent communication and organization skills.
– Must be detail oriented with strong analytical skills
– Skilled in identifying trends and drawing conclusions from large amounts of data
– Pro-active operating style requiring high energy level and tolerance to tight deadlines
– Ability to work in a team setting to meet deadlines and goals alongside Business partners
The pay range that the employer in good faith reasonably expects to pay for this position is between $95,000 and $110,000
Our benefits offering includes medical, dental, vision and 401k.
Tundra Technical Solutions would like to thank you for your interest in this opportunity. However, only candidates under consideration will be contacted. Tundra Technical Solutions is a global workforce and technology delivery firm, ranked by Staffing Industry Analysts as one of the largest in North America. At Tundra, we aren't just hiring top talent at the world's most recognizable brands; we are pioneers of social recruitment. This post is for a contract assignment. Assignment duties and duration are subject to business needs and requirements. We are an equal opportunity employer, and we do not discriminate on the basis of race, religion, color, national origin, sex, sexual orientation, age, veteran status, disability, genetic information, or other legally protected characteristics.California Notice. Qualified applicants with arrest or conviction records will be considered for employment in accordance with law, including the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act. Criminal history may have a direct, adverse, and negative relationship with the following job duties: protect and return property, adhere to confidentiality requirements, comply with security requirements, adhere to policies and codes of conduct.
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