Senior Financial Analyst

4 months ago

The Colony, United States FS Bulider Resources Full time
Flooring Services has continued to be a trusted and respected industry leader in the home building industry since 1983. Our family of companies bring the Family Advantage, and we conduct our affairs with integrity while demonstrating respect for our clients, employees, the environment, and the communities in which we do business.

SUMMARY: We are seeking a highly motivated and skilled Senior Financial Planning Analyst (FP&A) to join our team. The successful candidate will be responsible for variance analysis, budgeting, forecasting, management of reporting and storytelling with data.

OVERVIEW OF YOUR DAILY TASKS:
  • Variance Analysis- Analyze final results and investigate variances. Provide detailed reports and explanations of variances.
  • Budgeting- Assist in the preparation of the annual budget and financial forecasts. Collaborate with various teams to gather inputs and assumptions.
  • Forecasting- Developing financial models to support forecasting efforts. Provide monthly updates to the forecast based on actual results and changes in assumptions.
  • Management reporting- Prepare monthly, quarterly, and annual reports for management. Highlight key trends and financial performance indicators.
  • Storytelling with data-Translate complex financial data into clear, compelling narratives that drive strategic decision-making. Use visualizations to help non-financial stakeholders understand key financial insights.
SKILLS/EXPERIENCE TO HELP YOU SUCCEED IN THIS ROLE:
  • Bachelor's degree in Finance, Accounting or related field.
  • Minimum 3 years of experience in FP&A
  • Strong analytical skills and attention to detail
  • Proficiency in financial modeling and forecasting.
  • Excellent communication skills, both written and verbal.
  • Proven ability to translate complex data into actionable insights.
  • Experience with board and executive level presentations and communications.
  • Experience with BI Tools such as Domo, Power BI, Tableau or other similar tools a plus.
  • Experience managing a team a plus
  • Experience building 3 statement financial models a plus
BENEFITS OF WORKING WITH OUR TEAM:
  • Employee appreciation events
  • Medical, Dental and Vision coverage
  • 401K
  • Paid Holidays
  • Vacation and Personal Time
  • On-site gym facilities

"Flooring Services and our affiliated entities are proud to be an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics."

*This is not necessarily an all-inclusive list of job-related responsibilities, duties, skills, efforts, requirements or working conditions. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned as needed by the business.

  • Senior Financial Planning Analyst

    2 weeks ago

    The Colony, Texas, United States FS Bulider Resources Full time

    {"Job Title": "Senior Financial Planning Analyst", "Job Description": "OverviewFlooring Services and its affiliated entities are committed to excellence in the home building industry. We are seeking a highly skilled Senior Financial Planning Analyst to join our team.Key ResponsibilitiesAnalyze financial data to identify trends and areas for...

  • Senior Financial Analyst

    4 months ago

    The Colony, United States Flooring Services Full time

    Job DescriptionJob DescriptionFlooring Services has continued to be a trusted and respected industry leader in the home building industry since 1983. Our family of companies bring the Family Advantage, and we conduct our affairs with integrity while demonstrating respect for our clients, employees, the environment, and the communities in which we do...

  • Senior Financial Planning Analyst

    3 weeks ago

    The Colony, Texas, United States FS Bulider Resources Full time

    About FS Builder ResourcesFS Builder Resources is a leading provider of innovative solutions for the home building industry. With a rich history dating back to 1983, our company has established itself as a trusted and respected industry leader.Job SummaryWe are seeking a highly motivated and skilled Senior Financial Planning Analyst to join our team. The...

  • Financial Analyst

    3 days ago

    The Woodlands, United States Creative Financial Staffing Full time

    Financial Analyst Job DescriptionAt Creative Financial Staffing, we are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in supporting the company's financial planning and analysis functions.Key Responsibilities:Develop and maintain financial models and reports to support business...

  • Lead Financial Planning Analyst

    3 weeks ago

    The Colony, Texas, United States FS Bulider Resources Full time

    Company Overview: FS Builder Resources has established itself as a reliable and esteemed leader in the home construction sector since its inception. Our organization is committed to upholding the Family Advantage, conducting our business with integrity, and showing respect for our clients, employees, the environment, and the communities we serve.POSITION...

  • Lead Financial Analyst

    4 weeks ago

    The Colony, Texas, United States Premier Stair and Door Full time

    Premier Stair and Door, a prominent player in the construction sector, is seeking a Lead Financial Analyst to enhance their financial planning team. The successful candidate will engage in comprehensive variance analysis, budgeting, forecasting, and management reporting, effectively communicating insights derived from data.Key Responsibilities:Conduct...

  • Financial Analyst

    3 weeks ago

    The Woodlands, United States Creative Financial Staffing Full time

    Financial Analyst OpportunityWhy you should consider this role: Exciting multi-location entrepreneurial environment.Be the right-hand person to CFOAssist with acquisition due diligenceBuild out function and corporate Finance function for the organizationStrong growth curve. Future acquisitions and organic growth!Partner with the CFO, PE Firm, and...

  • Financial Analyst

    6 days ago

    The Woodlands, United States Creative Financial Staffing Full time

    Financial Analyst OpportunityWhy you should consider this role: Exciting multi-location entrepreneurial environment. Be the right-hand person to CFO Assist with acquisition due diligence Build out function and corporate Finance function for the organization Strong growth curve. Future acquisitions and organic growth! Partner with the CFO, PE Firm, and...

  • Corporate Finance Analyst

    1 month ago

    The Colony, United States Pugh Executive Search Full time

    We are assisting in the search for a talented Senior Financial Analyst for our client based in The Colony area. Reporting to the Finance Manager, this individual will serve as a collaborative partner to the Corporate Finance, Operational Leaders, and Accounting to manage the corporate consolidated FP&A, and ensure that the financial models are maintained and...

  • Corporate Finance Analyst

    1 month ago

    The Colony, United States Pugh Executive Search, LLC Full time

    We are assisting in the search for a talented Senior Financial Analyst for our client based in The Colony area. Reporting to the Finance Manager, this individual will serve as a collaborative partner to the Corporate Finance, Operational Leaders, and Accounting to manage the corporate consolidated FP&A, and ensure that the financial models are maintained and...

  • Corporate Finance Analyst

    1 month ago

    The Colony, United States Pugh Executive Search Full time

    We are assisting in the search for a talented Senior Financial Analyst for our client based in The Colony area. Reporting to the Finance Manager, this individual will serve as a collaborative partner to the Corporate Finance, Operational Leaders, and Accounting to manage the corporate consolidated FP&A, and ensure that the financial models are maintained and...

  • Senior Financial Planning Analyst

    3 weeks ago

    The Woodlands, United States MCK McKesson Corporation Full time

    Job Title: Senior Financial Planning & Analysis AnalystCompany: McKesson CorporationPosition Overview: This role presents an exceptional chance to become a vital member of the Corporate Financial Planning and Analysis team at McKesson Corporation. The Senior Financial Planning & Analysis Analyst will collaborate closely with the Human Resources department to...

  • Senior Data Analyst

    4 weeks ago

    The Colony, United States Everest Search Partners Full time

    Job DescriptionJob DescriptionSUMMARY: The Senior Data Analyst – Finance will support the Finance/Accounting team in the continued development of a robust control environment and deliver accurate, timely and high-quality financial information. The candidate will be responsible for in-depth knowledge of the company’s financial system; extracting and...

  • Senior Finance Strategy Analyst

    3 weeks ago

    The Colony, Texas, United States FS Bulider Resources Full time

    Company Overview: FS Builder Resources has established itself as a reliable and esteemed leader in the home construction sector since its inception. Our organization prides itself on upholding integrity and respect in all interactions with clients, employees, and the communities we serve.POSITION SUMMARY: We are in search of a dedicated and experienced...

  • Financial Analyst

    6 days ago

    The Woodlands, United States Creative Financial Staffing Full time

    Why you should consider this role: Exciting multi-location entrepreneurial environment. Be the right-hand person to CFO Assist with acquisition due diligence Build out function and corporate Finance function for the organization Strong growth curve. Future acquisitions and organic growth! Partner with the CFO, PE Firm, and operations. Located in the...

  • Financial Analyst

    2 weeks ago

    The Woodlands, United States Creative Financial Staffing Full time

    Why you should consider this role: Exciting multi-location entrepreneurial environment.Be the right-hand person to CFOAssist with acquisition due diligenceBuild out function and corporate Finance function for the organizationStrong growth curve. Future acquisitions and organic growth!Partner with the CFO, PE Firm, and operations.Located in the Woodlands. In...

  • Financial Analyst Position

    5 days ago

    The Woodlands, United States Creative Financial Staffing Full time

    Financial Analyst OpportunityJoin a dynamic and entrepreneurial environment where you will have the opportunity to make a significant impact on the company's financial performance.Collaborate with the CFO and PE Firm to drive business growth and strategy.Assist in the development and implementation of financial models and reports to inform business...

  • Senior Financial Analyst

    2 weeks ago

    The Woodlands, United States Houston Methodist The Woodlands Hospital Full time

    At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical or financial performance of the assigned entity or hospital and/or contractual relationship. The Sr. Financial Analyst is also responsible for independently compiling and reporting information as...

  • Senior Financial Analyst

    4 weeks ago

    The Woodlands, United States Houston Methodist The Woodlands Hospital Full time

    At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical or financial performance of the assigned entity or hospital and/or contractual relationship. The Sr. Financial Analyst is also responsible for independently compiling and reporting information as...

  • Principal Financial Strategist

    3 weeks ago

    The Colony, Texas, United States FS Bulider Resources Full time

    Company Overview:FS Builder Resources has established itself as a reputable leader in the home construction sector since its inception. Our commitment to integrity and respect for our clients, employees, and the environment is at the core of our operations.POSITION SUMMARY:We are in search of a driven and proficient Senior Financial Analyst to become a vital...