Financial Planning and Analysis Specialist

2 weeks ago

Houston, Texas, United States Cotton Holdings Full time

Financial Planning and Analysis Specialist

Department: Finance/Accounting

Employment Type: Full Time

Location: Houston, TX

Overview

Cotton Holdings, Inc. is a multifaceted holding company with subsidiaries that deliver property restoration, construction, roofing, logistical support, temporary workforce housing, and culinary services to various public and private sectors globally. By merging a wide array of services with skilled professionals, cutting-edge technology, and a substantial inventory of company-owned resources, Cotton provides clients with comprehensive solutions tailored to disaster management and large-scale development initiatives.

Position Summary:

The Financial Planning and Analysis Specialist will adopt a proactive approach, undertaking tasks as directed by senior leadership while ensuring the successful completion of analyses, budgets, forecasts, reports, and data assessments. This role involves maintaining budget timelines, reviewing project task trackers, and engaging in business analysis across multiple entities to support Cotton's budgeting, forecasting, and strategic planning efforts. The specialist will enhance, develop, and establish metrics aligned with the organization's goals. Responsibilities include data collection from operators, transforming conceptual ideas into practical solutions, coordinating project deployment with the VP of Finance, managing PE reporting, and executing ad hoc projects as assigned by senior management.

Key Responsibilities:

  • Lead the creation and upkeep of reporting models, budgeting and forecasting tools, scenario-based analyses, and financial projections to facilitate informed decision-making.
  • Oversee the budgeting and forecasting processes, executing tasks as communicated by senior management.
  • Support strategic reporting and compliance objectives, assisting in the preparation of consolidated financial statements and internal reports.
  • Conduct financial analyses and review financial statements and business drivers on a regular basis.
  • Maintain a budgeting and forecasting calendar, ensuring timely creation of schedules and corresponding reports.
  • Take ownership of specific reporting and financial models focused on key financial and operational metrics.
  • Perform variance analysis and provide insights on key performance drivers.
  • Manage the development of pro forma models for new business opportunities.
  • Ensure the implementation of communicated company strategies, targets, and metrics.
  • Review and refine monthly management discussion and analysis footnotes during the month-end closing process.
  • Analyze and implement enhanced reporting, budgeting, and forecasting processes to improve efficiency.

Qualifications:

Education:

  • Bachelor's degree in business, economics, finance, accounting, or a related field, or equivalent professional experience.
  • Progress towards CPA or CFA designation is preferred.

Experience:

  • 2-7 years of experience in FP&A analysis.
  • Proficient in advanced financial modeling and forecasting using Excel.
  • Familiarity with Workday or Adaptive software.
  • Strong organizational, analytical, and communication skills.

Skills and Competencies:

  • Exceptional verbal and written communication abilities.
  • Adept at working in a fast-paced environment.
  • Strong work ethic with a commitment to high-quality outcomes.
  • Ability to work independently and collaboratively within a team.
  • Demonstrated leadership skills and team management experience.
  • Excellent analytical capabilities.
  • ERP experience is advantageous.

Technical Skills:

  • Experience with coding (SQL, Python).
  • Proficiency in Power BI, DAX queries, Power Query, and Pivot Tables.

Disclaimer:

This job description outlines the general nature and level of work expected from the incumbent. It is not intended to be a comprehensive listing of all activities, duties, or responsibilities required. The incumbent may be asked to perform additional tasks as needed.

Equal Opportunity Employer/Veterans/Disabled.

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