Financial Planning Analyst - Houston Texas

Company: System One
Location: Houston, Texas
Posted On: 01/18/2025

Job Title: Financial & Planning Analyst

The following information provides an overview of the skills, qualities, and qualifications needed for this role.
Location: Northwest Houston
Direct Hire
Reports To: Vice President of Finance


Company Overview:
Established and growing global manufacturing company Northwest Houston is looking for an experienced Financial & Planning Analyst to add to the team!

Position Summary:
The Financial & Planning Analyst will play a pivotal role in coordinating financial planning and reporting activities across global operations. This role requires a blend of accounting and analytical expertise, collaborating closely with site controllers, accounting teams, and other stakeholders to ensure timely, accurate, and organized financial reporting. The ideal candidate will be proactive in managing financial processes, driving budgeting and forecasting efforts, and supporting the leadership team with data-driven decision support.

Key Responsibilities: Financial Management & Reporting: Assist in developing and implementing financial management goals, policies, priorities, and procedures related to forecasting and budgeting.
Lead the monthly close process and ensure accurate reporting of financial results.
Play a key role in preparing and driving the quarterly forecast submissions, annual budgeting process, and presenting these results to leadership.
Coordinate and prepare weekly flash reports, rolling forecasts, and other ad-hoc financial schedules as needed.
Prepare monthly and quarterly operating reports, including variance analysis, commentary, and financial bridges for P&L and balance sheet accounts.


Consolidations & Analysis: Provide analysis and support for corporate consolidations, both domestic and international, including foreign currency translation and intercompany transactions.
Develop and maintain financial models to support decision-making and performance tracking across the business.
Support leadership with special projects, presentations, and strategic financial analysis.


Systems & Process Improvement: Provide support and training for global finance teams on financial reporting systems (e.g., HFM, FCC, Longview, and ERP systems such as IFS).
Continuously seek ways to improve financial processes, ensuring accuracy and efficiency in all reporting and forecasting activities.


Collaboration & Communication: Work closely with cross-functional teams, including accounting, operations, and site controllers, to ensure alignment and effective financial management.
Foster effective communication and collaboration within the global finance organization to meet corporate and segment reporting requirements.




Qualifications:
Education & Experience: Bachelor's Degree in Finance or Accounting.
A minimum of 5 years of progressive experience in accounting or financial planning and analysis.
Strong knowledge of consolidations, intercompany transactions, eliminations, and foreign currency translation.
Experience with financial systems such as Hyperion, Smartview, FCC, or Longview.
Detail-oriented with excellent verbal and written communication skills.
Ability to work independently, take initiative, and manage multiple projects under minimal supervision.
Strong interpersonal skills with the ability to interact effectively with all levels of management.
Previous experience in a multinational manufacturing environment is preferred.
Advanced proficiency in Excel and ERP systems (IFS, SAP, Oracle) and familiarity with Power BI is a plus.

Knowledge & Skills: Strong communication skills (oral, written, interpersonal) with the ability to present and explain complex financial information clearly.
Excellent project management, organizational, and analytical skills.
Proficient in Microsoft Office products and solid presentation skills.



If you are looking to join a growing organization and be a part of a dynamic team working directly with executive leaders-APPLY TODAY! More...

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