Creative Financial Staffing (CFS)
Senior Financial Analyst
Creative Financial Staffing (CFS), Houston, Texas, United States, 77246
Overview
Senior Financial Analyst role at Creative Financial Staffing (CFS). Base pay range
$100,000.00/yr - $110,000.00/yr What you’ll do
Forecasting & Modeling: Build and refine Excel-based forecast models, incorporating divisional feedback and business drivers Model Oversight: Ensure accuracy and quality control across all forecasting tools and support schedules Executive Reporting: Produce and present quarterly forecast books and ICP model results to senior management Cross-Functional Collaboration: Partner with leadership and corporate teams to align data flow, deadlines, and strategic insights Ad Hoc & Strategic Analysis: Support sensitive, high-priority requests from officers and board members with sound financial analysis Why this opportunity stands out
Work closely with senior leadership and make a direct impact on strategic decision-making Lead and enhance forecasting models with wide organizational reach Be a key player in high-visibility projects and financial planning Gain exposure to board-level reporting and incentive plan management Join a company that values continuous improvement and analytical innovation Qualifications
Bachelor's in Finance, Accounting, or related field; MBA or CFA a plus Advanced Excel modeling skills; strong analytical mindset Proven experience in forecasting, reporting, and cross-functional communication Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries
Accounting
#J-18808-Ljbffr
Senior Financial Analyst role at Creative Financial Staffing (CFS). Base pay range
$100,000.00/yr - $110,000.00/yr What you’ll do
Forecasting & Modeling: Build and refine Excel-based forecast models, incorporating divisional feedback and business drivers Model Oversight: Ensure accuracy and quality control across all forecasting tools and support schedules Executive Reporting: Produce and present quarterly forecast books and ICP model results to senior management Cross-Functional Collaboration: Partner with leadership and corporate teams to align data flow, deadlines, and strategic insights Ad Hoc & Strategic Analysis: Support sensitive, high-priority requests from officers and board members with sound financial analysis Why this opportunity stands out
Work closely with senior leadership and make a direct impact on strategic decision-making Lead and enhance forecasting models with wide organizational reach Be a key player in high-visibility projects and financial planning Gain exposure to board-level reporting and incentive plan management Join a company that values continuous improvement and analytical innovation Qualifications
Bachelor's in Finance, Accounting, or related field; MBA or CFA a plus Advanced Excel modeling skills; strong analytical mindset Proven experience in forecasting, reporting, and cross-functional communication Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries
Accounting
#J-18808-Ljbffr