Faust Distributing Co - Houston, TX

posted 3 months ago

Full-time - Mid Level
Houston, TX
101-250 employees
Couriers and Messengers

About the position

We are a privately-owned, second-generation beverage wholesaler located in East Houston, seeking a Financial Analyst - FP&A to join our growing team. The ideal candidate will possess a solid accounting background and advanced quantitative skills, essential for navigating the complexities of our financial operations. As a smaller company with over $250 million in annual sales, we value a small company mindset, which means our team members must be adaptable and willing to wear multiple hats. This role is crucial in leading budgeting and forecasting activities, partnering with various operations and accounting team members to prepare variance analysis, and providing clear, concise performance commentary. The Financial Analyst will also track key performance indicators (KPIs) to effectively manage the business and review current and past trends. Additionally, the role involves creating dashboards, reports, presentations, and other data visualizations to illustrate and communicate our financial performance effectively. The analyst will assist in the preparation of standard and ad hoc reports for the board of directors, ensuring that all financial data is accurate and presented in a manner that supports strategic decision-making.

Responsibilities

  • Lead budgeting and forecasting activities for the company.
  • Partner with various operations and accounting team members to prepare variance analysis and provide clear, concise performance commentary.
  • Track KPIs to effectively manage the business and review current and past trends.
  • Create dashboards, reports, presentations, and other data visualizations to illustrate and tell our story of financial performance.
  • Assist with preparation of board of director's standard and ad hoc reports.

Requirements

  • A Bachelor's degree is required.
  • 2+ years of finance/accounting experience.
  • Software project or system implementation experience preferred.
  • A problem-solving mindset.
  • Intermediate to Advanced Excel skills.
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