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Financial Analyst II in Houston, TX at North American Pipe & Westech

Date Posted: 11/19/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Houston, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    11/19/2018

Job Description

SUMMARY

This position is primarily responsible for providing financial expertise and analysis support to the Building Products Division. Responsibilities include Financial reporting and analysis, Monthly and Rolling Forecast Preparation and Consolidation, Budget, and providing Business Decision Support.

DUTIES AND RESPONSIBILITIES

May include, but are not limited to, the following:

  • Establish regular monthly, quarterly, and annual rolling financial results, prepare ad-hoc financial estimates, budgets, and analyzes, and ensure that they are all analyzed, commented, and reported according to the instructions received from financial management and external authorities.
  • Coordinate and prepare monthly sales forecast with key stakeholders.
  • Provide support in preparing monthly rolling forecast and analyzing the forecast change from period to period.
  • Assist in analyzing monthly P&L and manufacturing cost results and preparing commentary.
  • Coordinate with various Business functions to compile presentation decks for monthly Business Review and Plan Operating Review meetings, including Operations and Financial results.
  • Responsible for monitoring budget process to meet defined timelines. This budget process covers full P&L and CAPEX budget.
  • Assist in developing, loading and reviewing budget data; verify accuracy & integrity of data.
  • Maintain and update existing models and processes to streamline the reporting/analysis and forecasting processes to decrease the cycle time and resource requirements
  • Propose improvements to financial models, systems and methods of work and analysis, and contributes to ensuring that they are continuously adapted to business requirements.
  • Provide support for SAP/BPC reporting and functionality change projects
  • Utilizing SAP, BW, BPC and other information databases and data mining tools, perform day to day financial analysis and recommendations in support of business decision making.
  • Prepare ad-hoc reports as requested.
  • Comply with all Company policies and procedures.

EDUCATION, EXPERIENCE AND QUALIFICATIONS

  • B.S. degree (or equivalent) in Accounting or Finance, with a CPA or Master’s Degree preferred, 3 years plus of experience which preferable includes: progressive month end closing experiencing, income and manufacturing variance computation and analysis, cost accounting and acquisition experience is desirable but not essential, budgeting and forecasting in a manufacturing environment, performing break even and contributing margin studies, superior data management and modeling skills, experience with Word, PowerPoint, SAP R/3, Business Warehouse, BPC, Vendavo and Microsoft Access experience is highly desirable
  • To perform this job successfully, an individual must be able to perform each essential duty satisfactory

PHYSICAL DEMANDS

While performing the duties of this job, the employee is frequently required to sit; stand; walk; use hands to touch, handle, or feel; reach with hands and arms; and talk or hear.  The employee is occasionally required to stoop, kneel, or crouch. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.

WORK ENVIRONMENT

The noise level in the work environment is usually moderate as normally based in an office.  Some of the work may be required in the operating units which can require usage of required PPE including safety glasses, hearing protection, etc.  May also result in exposure to outside elements and may require usage of stairs and elevators.  Travel including air travel or auto travel may occasionally be required.

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