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Regional FP&A Analyst

4 months ago

Houston, United States Creative Financial Staffing Full time

Our global client is seeking a

Regional FP&A Analyst

to provide financial insights for strategic decision-making. Responsibilities include coordinating financial performance analysis, crafting management reports, and developing budget/forecast tools for regions and product streams.

Perks of the Regional FP&A Analyst:

Growth and development: this company cares about growth and success

Full-service gym onsite along with daycare services and cafeteria: this company cares about your health and wellness

High visibility role: direct communication with the VP - Finance and involved in global tasks.

Tuition assistance: this company cares about your continued education

Responsibilities of the Regional FP&A Analyst:

Coordinate regional financial performance analysis and explain results to management.

Provide comprehensive financial analysis to regional and commercial leaders.

Develop forecasts and reports for ongoing operational visibility.

Manage regional budgeting and forecasting processes.

Prepare monthly management reports highlighting key trends and variances.

Conduct detailed financial analysis for various business scenarios.

Create performance tracking reports and analytics.

Contribute to global FP&P team efforts.

Lead forecast and budget processes.

Support business initiatives and develop financial models.

Ensure high-quality reporting standards and data accuracy.

Requirements of the Regional FP&A Analyst:

Bachelor's degree in accounting or related field.

2-4 years of FP&A analyst experience.

Financial modeling from scratch.

High drive and hungry for more mentality.

Bilingual in Spanish is a big plus, not a must.

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