Budget & Planning Supervisor - JF

Our client located in downtown Houston, has an immediate need for a Lead Budget and Planning Analyst.  This client offers a great work life balance, unlimited growth potential and a strong compensation and benefit package.

 

You must possess strong analytical and problem skills and a strong knowledge of GAAP. 

 

Having an MBA would be a plus. 

 

Key Responsibilities include:

 

 Prepare and review monthly forecasts including statements Prepare and review annual budget including statementsPrepare and review long range plans including statementsAssist in the preparation, review and understanding of budget and forecast variance analysis with the General Ledger and Financial Reporting groupsAssist in the preparation and review of presentations and reports to senior management and the Board of DirectorsIdentify potential improvements in existing processes or proceduresSupport Business Development, Regulatory and other company wide departmental initiativesProvide training on budgeting/forecasting tools as necessary to field and shared service offices.