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We are looking for an experienced Financial Data Analyst to join our dynamic team in Houston, Texas. This role involves analyzing complex financial data, creating models, and providing actionable insights to support strategic decision-making. The ideal candidate will have a strong background in financial analysis and modeling, coupled with the ability to present findings in a clear and impactful manner.
Job Responsibility:
Develop and maintain advanced financial models in Excel to support budgeting, forecasting, and long-term planning
Perform scenario, sensitivity, and what-if analyses to evaluate potential outcomes and risks
Conduct in-depth ad hoc analyses to address strategic business questions and opportunities
Prepare detailed reports on financial performance, emphasizing key trends and actionable recommendations
Track and evaluate critical financial metrics to monitor performance against goals
Analyze profit and loss statements, balance sheets, and cash flow data to identify trends and variances
Collaborate with the business intelligence team to design and prototype dashboards and management reports using Power BI
Assist in the preparation of annual budgets and forecasts by working closely with management
Conduct market research to understand industry trends and assess competitive positioning
Support financial due diligence efforts by creating pro forma financials for acquisitions and partnerships
Requirements:
Minimum of 3 years of experience in FP&A or related role
Proficiency in financial modeling and advanced Excel techniques
Excellent communication skills to present findings and recommendations effectively
Bachelor’s degree in Finance, Accounting, Economics, or a related field