Finance Director: Strategic Budgeting & Analytics Lead

CSAT Solutions LP

Houston (TX)

On-site

USD 110,000 - 150,000

Full time

14 days+

Application generator

Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.

Get past ATS filters

Job summary

CSAT Solutions LP in Houston, TX is seeking a Director of Finance to lead financial analysis, budgeting, and reporting for senior management. This role requires directing semi-annual budgeting, monthly forecasts, and strategic financial initiatives with strong ERP and Excel proficiency.

The ideal candidate holds CPA/CFA/MBA credentials and a degree in Finance, Accounting, or Business with experience in management consulting. Strong communication and independent problem-solving are essential.

Qualifications

CPA, CFA and/or MBA required.
Finance/Accounting/Business/Data Science degree required.
Experience in management consulting preferred.

Responsibilities

Lead team with analysis, reporting, and explanation of results vs. budget/forecast.
Lead reporting to parent organization, auditors, and others as needed.
Oversee semi-annual budgeting with full P&L, BS & CF.
Manage monthly forecasting with full P&L, BS, & CF.
Support strategic initiatives with financial analysis, reporting and recommendations.
Identify variances requiring management action and communicate them.
Lead projects to improve reporting and analysis.
Support reporting system enhancements.
Provide ad-hoc reporting and analysis for internal customers.
Perform due diligence analysis of investment opportunities.