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A rapidly growing service company located in The Woodlands is expanding its financial infrastructure and is seeking a Financial Analyst to join its team. This is an exciting opportunity to be part of a high-growth environment where your analytical skills and financial expertise will have a direct impact on the organization’s success. The Financial Analyst will play a key role in supporting the company’s financial planning and analysis function. This position will focus on budgeting, forecasting, and variance analysis, while working with large data sets and ensuring accuracy across financial reporting.
Job Responsibility:
Support the annual budgeting and ongoing forecasting processes
Perform detailed variance analysis and provide actionable insights to leadership
Reconcile and analyze large volumes of financial data to ensure accuracy and completeness
Partner cross-functionally with operations and leadership teams to support business decisions
Utilize Oracle systems, including EPBCS, for financial planning and reporting
Develop and maintain advanced Excel models to drive reporting and analysis
Assist with financial reporting and ad hoc analysis as needed
Requirements:
Bachelor’s degree in Accounting, Finance, Economics, or a related field required
Minimum of 3+ years of relevant financial analysis experience
Strong foundation in US GAAP
Advanced Excel skills required (modeling, data analysis, etc.)
Experience with Oracle, including EPBCS, is required
Strong analytical mindset with the ability to work through complex data sets
Excellent communication and problem-solving skills
What we offer:
Hybrid work schedule offering flexibility
medical, vision, dental, and life and disability insurance