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Senior Financial Analyst – Houston – Hybrid

February 20, 2023 3:45 pm

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 1^st year of service.
This company knows how to work hard but have fun as well.

Responsibilities

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

Requirements:

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

Posted by Dianedelgadolemaire

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