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Robert Half Financial Analyst in Houston, Texas


A growing global manufacturing company located in West Houston is adding a Financial Analyst to their team. This is a Hybrid role requiring 2 days in office.

Job duties:

• Day to day analysis of Financial Operations & Planning ensuring adherence to Company and Departmental policies and procedures

• To assist in the preparation of a wide variety of financial and business analyses for financial and general management

• Assist in the preparation and consolidation of the information for the Business Unit monthly forecast and annual Plan

• Assist in the reporting of financial performance of operations against operating Plans and Forecast

• Assist in trending and analysis of the Book & Close challenge

• Report information so that action may be taken to enhance operating results

• Accumulation of bookings & opportunities from sales team

• Assist in deviation explanations

• Assist in the calculation of absorption & burden rates

• Assist in the preparation of Capital plans and forecasts

• Assist in the preparation of the financial models to support capital expenditure

• Assist in capital spending reviews to follow-up for financial performance compared to assumptions included in the justification

Ideal candidate will have:

Degree in Accounting or Finance

3 years' experience with Finance including experience with forecasting & planning, as well as financial planning & analysis (FP& A experience)

Candidate is expected to have experience working with & be willing to interact with operations & sales in a consultative, business partner manner.

Compensation is up to 85K

For confidential consideration please forward your resume to karen.amoroso@roberthalf.

Requirements - BA/BS degree in finance or a related field

  • Prior knowledge in Spreadsheet and ERP system

  • Excellent verbal, written, and social skills

  • Strong problem-solving skills

  • Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

  • Oracle experience preferred

  • Knowledge of budget forecasting

  • Financial planning experience desired

  • Business Partners experience

  • Business Intelligence (BI) reporting tools experience a plus

  • 3+ years of experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Financial planning & analysis (go-to-market experience preferential)

  • Skills in problem solving through statistical analysis or with large data sets highly desired (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

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