Job Information
Robert Half Financial Planning & Analysis in Houston, Texas
Description
A leading investment firm is looking for a meticulous and analytical Financial Planning & Analysis to join their team in Houston, Texas. This role will focus primarily on understanding their G& A costs, with a focus on their business operations functions, supporting strategic analysis and assisting in firm wide reporting.
Responsibilities:
Foster strong relationships with key stakeholders in the business operations functions and across all of Finance
Support overall FP& A financial reporting including preparation of monthly and quarterly meeting materials, as well as budgeting and forecasting review materials
Provide financial support to evaluate the annual operating expense budget, the long-term strategic business plan, and the periodic forecasting processes
Prepare and analyze G& A expense trends and create reporting that is user-friendly to senior functional owners
Work closely with the corporate accounting team to support the quarterly close process, which may include investigation of actual results in the financial ledger and preparing reclassifications as needed
Assist on the annual headcount planning process
Prepare ad hoc analyses as needed
Requirements
Position requires a minimum of 3 years of experience in Financial Planning & Analysis
A Bachelor’s degree in Finance or Accounting
Expertise in Excel and financial modelling
Prior experience with Financial Service, investment firm or Private Equity
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