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Robert Half International Financial Planning & Analysis Manager in Mckinney, Texas


If interested in learning more, please connect with me (Karson Moffett) on LinkedIn.

• Drives the annual budgeting process focusing on the achievement of the strategic plan and annual operating goals.

• Assists in the design and support of an efficient budgeting process, maximizing engagement from the management team, and producing a well-documented annual plan.

• Drives the monthly results reporting processes, publishing insightful analysis of trends, fluctuations and variances, dashboards and detailed financial packages in accordance with the accounting close and reporting calendar.

• Processes weekly cash flow projections.

• Supports the development of and implementation of product cost and manufacturing cost standards.

• Produces analysis, status updates, and other reports to support periodic project and leadership team reviews.

• Supports full compliance with credit agreement covenants via the production of the monthly compliance package.

• Responsible for effective consolidation of acquired entities.

• Provides other analysis or reports as needed to support the objectives of the Company.

• Demonstrates independent thinking and initiative on a consistent and regular basis.

• Exercises discretion and independent judgment on significant matters including coaching, pay changes and investigations.

• Provides guidance to Team Members when needed or directs them to the appropriate personnel.

• Performs in a manner consistent with company Core Values and Purpose.

• Attends all scheduled meetings.

• Manages any stress on the job, including but not limited to meeting deadlines.

• Provides excellent customer service.

• Follows all OSHA and other safety guidelines.

• Actively demonstrates teamwork at all times.

• Adheres to company safety standards at all times, such that no serious (requiring medical attention) injury occurred during the prior 12-month period.

• Follows other policies and procedures such that there are no verbal or written warnings during the evaluation period.


CPA Prefered

Consolidation experience

Excel (Advanced skills a must)

Microsoft Power BI

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