Experience Inc. Jobs

Description

We are searching for a Sr. Financial Analyst in Houston, Texas, 77079, United States. In this function, you will be involved in the financial planning, analysis, and decision support for our organization. This role requires a strong foundation in financial modeling, forecasting, budgeting, variance analysis, and comprehensive what-if scenario analysis.

Responsibilities:

• Develop sophisticated financial models to inform strategic decisions, including budgeting, forecasting, and scenario analysis.

• Regularly conduct financial analysis to identify trends, anomalies, and areas of concern, providing recommendations for improvements.

• Carry out what-if scenario analysis to evaluate the potential impact of various business decisions and market conditions on financial performance.

• Oversee the annual budgeting and monthly forecasting process, collaborating with department heads to form detailed budgets and forecasts.

• Conduct variance analysis to compare actual performance against budget and forecast, identifying key drivers of variances, and recommend corrective actions as necessary.

• Support ad-hoc analysis request by conducting financial due diligence, performing valuation analysis, and assisting with integration planning.

• Prepare financial reports and analysis, providing insights into key financial metrics and trends.

• Continuously assess and enhance financial processes, systems, and procedures to ensure efficiency, accuracy, and compliance with applicable regulations and standards.

• Collaborate with other departments, including Accounting, Operations, and Business Development, to support strategic initiatives and drive continuous improvement in financial processes.

For immediate consideration, please contact Emily at emily.bass@roberthalf.c0m

Requirements

• Candidate must hold a minimum of 5 years of experience in a similar role as a Sr. Financial Analyst.

• Proficiency in accounting functions, auditing, budget processes, and developing complex financial models is necessary.

• Must be experienced in using SAP for financial processes and analysis.

• A Bachelor's degree in Finance, Accounting, or a related field is required.

• Excellent communication skills, both verbal and written, are essential.

• Proven ability to work collaboratively in a team environment and liaise with all levels of an organization.

• Strong analytical, critical thinking, and problem-solving skills are required.

• A high level of proficiency in Microsoft Office Suite, particularly Excel and PowerPoint, is necessary.

• Demonstrated ability to meet deadlines while managing multiple projects is essential.

• Experience in the financial sector, particularly in financial planning and analysis, is preferred.

• Knowledge of financial forecasting techniques and financial modeling is required.

• Proven ability to interpret financial data and business strategies and formulate them into business plans is necessary.

• Professional certification such as CFA or CFP is preferred.

• Familiarity with regulatory guidelines at the state and federal level for the financial sector is beneficial.

• Strong presentation skills and the ability to explain financial terms and concepts to non-financial stakeholders are necessary.

For immediate consideration, please contact Emily at emily.bass@roberthalf.c0m

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