Career Opportunity


Global Financial Planning & Analysis- Senior Financial Analyst

Date Added:

Tuesday, February 05, 2013


San Antonio, TX US


78,000-90,000, relocation assistance

Job Type:

Full Time



Great role with high visibility throughout the organization. Role offers challenge and a path for internal promotion.

The Senior Financial Analyst is responsible for assisting with the planning process (monthly, quarterly and annually), to include:

  • Assisting in coordinating and consolidating operational submissions
  • Assisting in gathering, analyzing and reporting global data to understand business changes
  • Organizing many different processes to produce a single financial plan on an ongoing basis.
  • Providing management with observations and suggestions for improvement.
  • Facilitate timeline to keep planning calendar on track to meet deadlines.
  • Assist planning team in aligning to the common goal and assuring complete information is delivered by the deadline.
  • Requires sufficient knowledge of business unit financials to coordinate calendar, assure appropriate review and approval steps and confirm all functional areas have been validated by owners.

    Perform robust analysis to assist management in making business decisions to include:

  • Working with business partners to develop expense, balance sheet and cash flow forecasts.
  • Analyze trends, communicate observations and make suggestions for improvement.
  • Assist business partners in creating management presentations to justify investments.
  • Prepare quarterly and annual balance sheet and cash flow forecasts by region and a global consolidation.
  • Perform on-going review of planning process to evaluate effectiveness and achieve efficiencies, making recommendations for improvements.
  • Develop an in-depth, detailed understanding of the operational functions and their interactions with other divisional and corporate operations for the purpose of understanding future trends and identifying opportunities for improvement.

    Position Qualifications:

  • Bachelor degree in Accounting or Finance or a related field
  • At least 5 years of work experience in a mid to large corporate planning environment to include financial analysis, budget development and project management.
  • Experience with Microsoft Office Applications including Word, Excel, PowerPoint, and Outlook
  • Thorough understanding of financial and accounting concepts required.
  • Possess strong analytical, organization and leadership skills.
  • Ability to deal effectively with all employees, including Executive Management
  • Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment.
  • Ability to multi-task and appropriately prioritize work, while maintaining attention to detail is critical.
  • Advanced proficiency in Excel, Word and PowerPoint. Financial reporting application knowledge (such as PM10 and Hyperion) a plus.


    Z&A Recruiting

    1150 N. Loop 1604 West
    Suite 108-179
    San Antonio, TX 78248

    210.481.1963 office



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