Summary Exciting opportunity for a professional, who has outstanding communication skills, is forward thinking, has a strong understanding of GAAP, and is looking for challenge as well as growth potential in a stable industry. Responsible for leading and managing the corporate budget and forecast process, to include: Participate in the establishment of targets, coordinating, consolidating and analyzing corporate and divisional submissions, understand business challenges and opportunities and providing management with observations and suggestions for improvement. Responsibilities • Facilitate and coordinate the corporate budget/forecast process across multiple regions and multiple business units and other supporting functional areas to ensure the compilation of the financials including the consolidated income statement, balance sheet and cash flow statement.• Provide ad hoc analysis to corporate functional executives related to income statement activities • Analyze financial and non-financial trends, communicate observations and make suggestions for improvement.• Ensure debt covenants are adhered to, key metrics are obtained and timely guidance is provided to Management team detailing performance to budget, forecast or analyst expectations.• Prepare monthly operations package for Management to identify current business performance, anticipated performance to forecast and budget.• Train associates on budget applications and processes.• Perform on-going review of budgeting and forecasting process to evaluate effectiveness and achieve efficiencies, while coordinating efforts with reporting and analysis departments to ensure that adequate detail is maintained.• Develop an in-depth, detailed understanding of the corporate functions and their interactions with the divisional operations for the purpose of understanding future trends and identifying opportunities for improvement. • Provide Management insight of balance sheet and cash flow statement trends, identify opportunities for improvement and model possible impact from different projects and programs • Act in a lead role for specifically assigned financial analysis projects. • Projects will be complex in nature with little past precedent, requiring a well rounded understanding of financial analysis, accounting principles, information systems technology available for financial analysis and reporting, detailed organizational skills, and the ability to motivate other team members.• Manage personnel in Corporate Planning; including hiring, training and developing highly effective staff. Qualifications • Bachelors degree in Accounting, Finance, or related filed required.• At least eight years experience in auditing, corporate accounting and financial analysis.• Experience with MS Office applications including Word, Excel, Access, Powerpoint, and OutLook?• Understanding of financial process flows and internal controls.• Demonstrated analytical, organization and leadership skills.• Ability to deal effectively with all employees, including Executive Management, while conveying a positive service-oriented attitude• Ability to communicate effectively, both verbal and in writing.• Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment.• Experience in progressively complex auditing, corporate, accounting and financial analyses• Ability with financial spreadsheet models and analyses• MBA degree and/or CPA For immediate consideration contact:Morgan Hoogvelt210.308.7965mhoogvelt@carneiro.com Location: San Antonio, TX Compensation: $95-105k + bonus + reloPrincipals only. Recruiters, please dont contact this job poster.Phone calls about this job are ok.Please do not contact job poster about other services, products or commercial interests.PostingID: 997050231