Senior Financial analyst

  • location: Houston, TX
  • type: Permanent
  • salary: $70,000 - $90,000 per year
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job description

Senior Financial analyst

job summary:
Our client in Houston's Galleria area is seeking a Senior Financial Analyst! The Senior Financial Analyst will report to the Director of FP&A. His/her chief job duties will be to work with the Controller and business stakeholders to report actuals, provide explanations to plan, and maintain a rolling forecast. If you'd like to learn more about this job, please apply today!

location: Houston, Texas
job type: Permanent
salary: $70,000 - 90,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years
  • Building and maintaining Financial Models
  • Reporting actuals and budget variance and drivers to stakeholders
  • Managing financial processes - Monthly forecast, Annual budget, etc
  • Adhoc request and Projects
  • Provide business units with finance support including budgeting, forecasting and reporting.
  • Provide variance analysis assistance. Will require working with functional support groups within the organization
  • Develop financial models to reflect the impact of short term operational and long term strategic decisions.
  • Lead the preparation of annual budgets and quarterly forecasts.
  • Assist with financial modeling and business case development on potential investment opportunities
  • Support various ad hoc financial analysis requests.
  • Identify and drive opportunities to improve the financial performance of the business.
  • Drive financial and operational process improvement initiatives.
  • Bachelors Degree required. Masters in Business Economics, Mathematics, Statistics preferred
  • 3-8 years of experience
  • Minimum three years of experience in financial planning & analysis and business partnering role.
  • Experience with financial forecasting and budgeting.
  • Strong financial modeling skills.
  • Experience Building and Understanding of Models, Finance and Business Drivers
  • Expert level Excel and MS Office Suite (Work, PowerPoint, Visio, etc)
skills: Budgeting, Forecasting
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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