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Financial Analyst
2 months ago
Financial Analyst
Houston, TX 77044
The Financial Analyst is responsible for maintaining and analyzing data related to the financial performance of the organization and individual departments. The Analyst is also responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit and management. Must have strong analytical, technological, communication and organizational skills.
ESSENTIAL FUNCTIONS:
- Complete quantitative analysis
- Analyze current and past trends in KPI’s including all areas of revenue, cost of sales, expenses, capital expenditures and highlighting trends/analyzing causes of unexpected variance
- Continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools and aid in the development of new models and analysis to support initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purpose
- 1+ year/s of experience and knowledge of:
- Financial Planning
- Percentage of Completion Accounting
- Financial Analysis
- Revenue
- Strategic Quantitative Analysis
QUALIFICATIONS:
- Bachelor’s degree in Finance or Accounting from an accredited university required, MBA preferred
- 1-2 years of Finance or Accounting experience
- Previous experience with Epicor software, ERP implementation/upgrade experience and/or ability to learn new software systems
- Excel Expert [Pivot Tables, VLOOKUP, SUMIF(S), VBA]
We are an equal opportunity employer, and we are an organization that values diversity. We welcome applications from all qualified candidates, including minorities and person with disabilities.
req24-00925
