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We are looking for a skilled Financial Analyst to join our dynamic team in Kemah, Texas. In this role, you will bridge the gap between accounting and financial planning, collaborating with various departments to enhance budgeting, forecasting, and reporting processes. This position offers a unique opportunity for hands-on involvement in financial systems and operational analysis, with strong growth potential for high-performing individuals.
Job Responsibility:
Prepare and maintain budgets, forecasts, and long-range financial models to support strategic planning
Analyze monthly financial results and provide detailed variance analyses compared to budgets and prior periods
Develop and refine operational reporting focused on metrics such as utilization, margins, and fleet performance
Conduct ad hoc financial analyses related to pricing strategies, capital expenditures, and growth initiatives
Implement and enhance financial planning software to improve reporting and budgeting processes
Build and maintain Excel-based models that integrate seamlessly with financial planning tools
Collaborate with accounting and operations teams to ensure data accuracy and consistency across systems
Support month-end close activities, including accrual reviews and the preparation of management reporting packages
Partner with field leadership to translate operational metrics into actionable financial insights
Assist in creating internal presentations and reports for senior management
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Minimum of 2 years of experience in financial planning and analysis, corporate finance, or accounting
Proficiency in Excel, including financial modeling, pivot tables, and advanced formulas
Strong understanding of financial statements and month-end close processes
Demonstrated analytical skills with the ability to interpret data effectively and communicate insights
Interest in financial systems, process automation, and continuous improvement
Ability to work collaboratively across functions in a fast-paced, operational environment
Nice to have:
Familiarity with financial planning tools or business intelligence software is a plus