Senior Financial Analyst – Houston – Hybrid

About the Company:

  • Top 100 BEST employer! Don’t take my word for it! 91% of employees say this is a great place to work.
  • Work in the office Tuesdays, Wednesday and Thursdays ONLY with core hours from 9 to 3pm. You make your schedule!
  • Open due to growth.
  • Very visible role. Data going to executive mgt team.
  • Growing, innovating, and growing some more!
  • 40% of the workforce has been with them for 6 years or more.
  • Benefit rich company. They gave out 3 extra spot bonuses this past year.
  • 4500 dollar a year for education assistance.
  • Do you like to travel domestically? 20 dollar vacation rentals per night!
  • Stock grants after 1st year of service.
  • This company knows how to work hard but have fun as well.


  • Responsible for financial planning and analysis including: corporate forecasting, earnings guidance, budgeting, and modeling
  • Prepare quarterly reporting and projections to assist Executive Management during earnings release and board meetings
  • Prepare operational and capital expenditure budgets and facilitate virtual budget workshops for operations team
  • Reconcile quarterly development project costs to original budgets, and forecast
  • Perform advanced financial and trend analysis
  • Analyze financial impact of potential transactions such as joint ventures, equity and debt issuances, property sales or purchases, etc.
  • Prepare all monthly, quarterly and annual bank compliance
  • Maintain reporting systems during monthly updates and testing


  • Bachelor’s degree in Finance, Accounting, or related field required
  • 4 – 7 years of related experience required
  • Strong financial and analytical skills
  • Strong knowledge in Excel required; VBA proficiency is preferred
  • Prior experience with Oracle’s Cloud EPM and ERP a plus
  • Must be a hard worker with a proven track record
  • Must be an ambitious and enthusiastic team-player with strong interpersonal skills

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