Finance Director
CSAT Solutions LP · Houston, TX · 1 mo ago
On-siteInformation TechnologyFull-time
About the role
CSAT Solutions has always emphasized that outstanding people are the key to our success. We know that outstanding candidates are looking for challenging career opportunities. If you are a highly motivated individual with an entrepreneurial spirit, CSAT Solutions may have a career for you.
Responsibilities
- Lead team in providing analysis, reporting, and explanation of actual results and variances to budget/forecast
- Lead reporting to parent organization, auditors, and others as needed
- Semi-annual budgeting leadership and coordination, including full P&L, BS & CF
- Monthly forecasting responsibilities, including full P&L, BS, & CF
- Support strategic business initiatives, including financial analysis, reporting, and recommendations
- Identify and communicate areas of variance from plan/forecast that require management attention and action
- Lead projects that advance the company's reporting and analysis
- Support reporting system enhancements
- Ad-hoc reporting and analysis for various internal customers to address current business requirements
- Perform due diligence analysis of investment opportunities, including acquisitions, facilities investments, etc.
Qualifications and Skills
- Certified Public Accountant (CPA), Chartered Financial Analyst (CFA) and/or an MBA
- Degree in Finance, Accounting, Business, Data Science or a related technical field
- Experience in management consulting (Big 4, boutique, strategy, operations consulting firms)
- Excellent working knowledge of MS Office with advance skills utilizing Microsoft Excel and Great Plains accounting software
- Ability to research and identify problems, develop proposals, conduct analysis independently and in collaboration with others
- Ability to problem solve and work independently
- Able to prioritize tasks and work productively with organizations outside of the Finance Department
- Able to work with limited supervision
Working Conditions and Essential Abilities & Functions
Warehouse environment (may not be climate-controlled). Occasional standing, crouching and stooping. Frequent sitting, reaching and twisting. Occasional lifting, carrying, pushing and pulling up to 50 lbs.