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Financial Analyst

2 months ago

Houston, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering an engaging role within the manufacturing industry based in Houston, Texas. This role will be based in a hybrid workplace, requiring two days in the office. We are searching for a Financial Analyst to join our team and contribute to our financial operations and planning.

Responsibilities:
• Analyze financial operations daily to ensure compliance with company and departmental policies.
• Assist in the creation of various financial and business analyses for financial and general management.
• Support in the preparation and consolidation of monthly forecasts and annual plans for the Business Unit.
• Aid in reporting the financial performance of operations against operating plans and forecasts.
• Help in trending and analysis of the Book & Close challenge.
• Report information in a manner that facilitates action to enhance operating results.
• Assist in gathering bookings & opportunities from the sales team.
• Help in providing explanations for deviations.
• Assist in the calculation of absorption & burden rates.
• Support in the preparation of Capital plans and forecasts.
• Assist in the creation of financial models to support capital expenditure.
• Participate in capital spending reviews to follow-up for financial performance compared to assumptions included in the justification.• Minimum of 3 years of experience in a Financial Analyst role or similar position
• Proficiency in Accounting Functions and Budget Processes
• Solid understanding of Capital Management principles and strategies
• Experience working collaboratively with Business Partners
• Practical experience in Budgeting and Forecasting
• Ability to analyze Profit and Loss statements and make recommendations based on findings
• Bachelor’s degree in Finance, Accounting, or related field preferred
• Strong analytical, problem-solving, and decision-making skills
• Excellent communication and presentation skills
• Proficiency in using financial software and Microsoft Office Suite
• Strong attention to detail and accuracy in all work.