Senior Financial Analyst -Hybrid – Galleria

#financialanalystjobs #jobs #finance #houstonjobs #hybridjobs

Why join this organization?

  • Company has decades of experience and is rated #1 in total customer satisfaction
  • Be a part of a small-town family feel team- everyone knows everyone
  • Work/life balance is a priority!
  • HYBRID schedule – Come into the office 1 day a week!
  • Up to 5 weeks PTO
  • 401k match

What you will be doing……

  • Assist in managing and continuously improving the long-term corporate financial discounted cash flow model.
  • Assist in preparing and reviewing materials provided to the Board of Directors and executive management on a recurring basis. 
  • Provide analytical support to Business Units and corporate departments.
  • Assist the organization’s Operations Planning team in the development of the budget, planning, and other requirements.
  • Support CFO, Investor Relations, Strategy Group and Marketing with enhanced business and financial analysis at each quarter end.
  • Support Senior Management Team and Department heads with financial analysis.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures and free cash flow.
  • Identify trends and recommend improvements accordingly.
  • Develop financial models and analyses to support strategic initiatives.
  • Coordination with Marketing, Operations, and Accounting to develop and maintain key drivers for business performance for use in many analyses.
  • Assist in preparing monthly and quarterly forecast vs. actual variance analyses

What you need to bring to the table….

  • Bachelor’s degree in Finance or Economics
  • CPA preferred
  • Minimum 3 years of finance or related field experience 

Advanced Excel skills (vlookups, pivot tables

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