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We are looking for an experienced Senior Financial Analyst to join our team in Houston, Texas. In this role, you will be instrumental in supporting financial decision-making through comprehensive data analysis and reporting. This position requires a strategic thinker who can provide insights into financial performance, drive process improvements, and contribute to the overall financial health of the organization.
Job Responsibility:
Collaborate with regional operations leaders to provide financial insights and recommendations that support strategic decisions
Analyze financial statements and deliver consistent reporting across various locations, including revenue, margin analysis, operating profit, and capital expenditure
Evaluate breakeven points, cost structures, and working capital updates to ensure optimal financial performance
Provide detailed analyses of root causes behind financial results and propose actionable solutions
Develop financial models to support mergers, acquisitions, divestitures, and organic growth initiatives
Monitor inventory health and address transaction discrepancies while ensuring accurate reporting
Coordinate forecasting processes and lead mid-year and annual financial planning activities
Support monthly closing activities, including flash reporting and variance analysis for balance sheets and P& L accounts
Implement and oversee procedures to maintain accuracy in financial data and accounting controls
Partner with global finance teams to contribute to projects and reporting exercises as needed
Requirements:
Minimum of 3 years of experience in financial analysis or a related field
Proficiency in financial modeling and variance analysis to evaluate and interpret data effectively
Strong ability to perform ad hoc financial analysis and use data mining techniques for insights
Familiarity with ERP systems like JDE EnterpriseOne and reporting tools such as Hyperion Enterprise and Hyperion Smartview
Exceptional analytical skills with attention to detail and the ability to identify trends and anomalies
Strong communication skills to liaise between operations, accounting, and global teams
Ability to manage and improve processes related to inventory cycle counts and financial accuracy
Willingness to travel between business locations as required