Search Services
http://cdn.haleymarketing.com/templates/61960/logos/searchsvc-hml.png
http://www.searchsvc.com
http://www.searchsvc.com
true
Financial Analyst - Hybrid
Houston, TX 77057 US
2023-03-02
2023-04-26
Employment Type:
Direct
Category: Financial Analysis
Job Number: 17938
Work Model: #LI-Hybrid
Internal Reference: #LI-TM1
Job Description
FINANCIAL ANALYST
VERY HYBRID (in the office 1-2 times per week)
CENTRAL HOUSTON
Summary
Newly created opportunity in a growing energy company. Only go into the office 1-2 per week!
The Financial Analyst will support the Supervisor and Director of Corporate Development through the preparation of annual and long-term plans. The Analyst will also gather and prepare monthly, quarterly, and long-term forecasts.
Responsibilities
VERY HYBRID (in the office 1-2 times per week)
CENTRAL HOUSTON
Summary
Newly created opportunity in a growing energy company. Only go into the office 1-2 per week!
The Financial Analyst will support the Supervisor and Director of Corporate Development through the preparation of annual and long-term plans. The Analyst will also gather and prepare monthly, quarterly, and long-term forecasts.
Responsibilities
- 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 analysis.
- Bachelor’s degree, preferred in Economics or Finance.
- Minimum of 3 years of experience in finance or related field.
- Advanced Excel skills required, including financial modeling.
- Additional skills:
- Strong analytical skills.
- Strong leadership and interpersonal skills.
- Project management abilities.
- Effective communication skills, both written and verbal.
- Team-player attitude.