| Location: |
Houston, Texas, United States |
| Company: |
Subscription Required |
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Reports To:
North America FP&A Manager
Position Summary:
Support various aspects of the budgeting, forecasting, trend and performance analysis efforts with particular attention to North America regional and consolidated perspectives.
Essential Duties & Responsibilities:
Primary control point for maintenance and distribution of monthly forecast templates and collection efforts of related supporting data files.
Partner with sales & marketing, fleet management, G&A and accounting functions to understand trends and assist with integrity of supporting data. Other ad hoc analysis as necessary.
Support in developing, implementing, compiling and challenging operating forecasts and budgets, acting as a liaison between North America Regions, SG&A departments and FP&A group.
Prepare and present periodic reports, budgets, forecasts, and ad hoc reports to Management.
Assist with development of new forecasting requirements and implement consolidated processes/systems to provide regular reporting and analysis. Perform critical analyses and benchmark internal performance against goals/budgets/forecasts at consolidated level.
Coordinate consolidation of various aspects of the budgeting, forecasting and reporting with entire North America FP&A function.
Work with financial reporting team to provide accounting and transaction processing guidance as required.
Experience / Qualifications:
BS/BA degree in Business, Finance or Accounting
0-3 years experience
Self-motivated with exceptional analytical and quantitative skills, with ability to manage multiple concurrent projects
Strong Excel and Power Point skills; Hyperion Essbase skills a plus
Excellent communication and presentation skills
Experience/maturity to effectively function in a dynamic and fast-paced environment and become comfortable in dealing at all levels within the organization
Must be able to work under pressure
Must be able to work in a team environment to develop improved business processes
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