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CAB Enterprises, Inc. proudly serves as the exclusive distributor of Electrolit in the United States. Electrolit is developed by Grupo Pisa, Latin America's premier pharmaceutical company with over 80 years of experience and has become a leader in premium hydration beverages. Since our establishment in 2015, we have dedicated ourselves to enhancing Electrolit's visibility in the U.S. market, building on a rich legacy that began in 1950 as a hydration solution for children. With a steadfast commitment to quality, Electrolit features an innovative scientifically backed formula, a range of delightful flavors, and is produced using pharmaceutical-grade ingredients in a state-of-the-art facility.
At CAB Enterprises, we pride ourselves on fostering a service-oriented culture that values the collective skills and contributions of our team members. Our core values: humility, honesty, respect, responsibility and drive teamwork are the cornerstones of our success. We aim to create a dynamic and fulfilling workplace where our employees are recognized as our most valuable asset. Together, we celebrate our achievements and look forward to continuing our tradition of excellence.
Position Summary
The Financial Planning and Analysis Analyst is responsible for researching and analyzing business performance and making forecasts. The FP&A Analyst plans budgets and financial strategies while calculating and interpreting financial metrics to assess the company's health. The role involves creating financial models and reports to predict the effects of business decisions and economic conditions. The analyst also keeps an eye on market trends and risks to spot investment opportunities. They use financial statements to help with budget planning, financial projections, and cost management decisions.
Location/Region: Houston, TX – onsite (hybrid)
Principal Duties
- Develop, maintain, and enhance financial models to support budgeting, forecasting, and long-term planning
- Lead financial planning, analysis, budgeting, and forecasting processes
- Prepare monthly, quarterly, and annual financial reports and presentations for senior management
- Conduct variance analysis to identify key trends, risks, and opportunities, and provide actionable insights
- Conduct ad-hoc analyses, and evaluate opportunities
- Assist in the annual budgeting process, including preparing budget templates, consolidating inputs, and analyzing variances
- Monitor and update forecasts regularly to reflect changes in business conditions and performance
- Analyze financial results, performance metrics, and key drivers to provide strategic recommendations
- Collaborate cross-functionally to ensure financial alignment and support strategic initiatives
- Support the preparation of financial statements and management reports
- Assist in the development and evaluation of business cases, including cost-benefit analysis and ROI assessments
- Identify opportunities to enhance FP&A processes, tools, and systems for greater efficiency and effectiveness
- Other responsibilities as assigned by management
Knowledge, Skills and Abilities
- Proficient in financial modeling, forecasting, and analysis
- Strong understanding of financial statements and budgeting processes
- In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
- Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders
- Strong problem solving and decision-making skills
- High level of attention to detail and accuracy
- Ability to work collaboratively in a team and manage multiple priorities
Qualifications
- Bachelor’s degree in Accounting, Finance, Economics, or related field
- CPA, CFA, or other relevant certifications preferred
- Minimum five years of experience in financial planning and analysis, corporate finance, or similar roles
- Experience in preparing and analyzing financial statements, including income statements, balance sheets, and cash flow statements
- Advanced proficiency in Microsoft suite, specifically Excel, and experience using financial software and ERP systems (SAP is preferred)
Other Requirements
- Must be fluent in English. Bilingual in Spanish is a plus!
- Legally authorized to work in the USA
The above statements reflect the general details necessary to describe the principal functions of the occupation and shall not be construed as a detailed description of all the work requirements that may be inherited in the occupation.
Cab Enterprises Inc. is committed to maintaining a work environment that promotes diversity and is free of discrimination. Except where prohibited by state law, all offers of employment might be subject of passing a drug test.
