Financial Analyst
- Job Title
- Financial Analyst
- Job ID
- 27676830
- Location
- THE WOODLANDS, TX 77382
- Other Location
- Description
-
This Financial Analyst position is responsible for performing a broad range of financial planning and analytical functions, including short and long-term financial projections, capital expenditure forecasts, capital and operating budgeting and cash flow forecasting.
RESPONSIBILITIES/ESSENTIAL FUNCTIONS:- Analyze internal financial statements, monitor, and build budgets, and document variances.
- Create and update deal models in concert with the VP, Strategic Finance, and Executive/Business Development team.
- Analyze trends in revenues, costs and earnings for all profit centers, lines of businesses and clients
- Develop data visualizations using excel and share insights with stakeholders.
- Build and maintain various financial models and standard templates for distribution within the Finance department and for use by internal clients during the deal modeling stages, ensuring quality, accuracy, and a focused analytic review.
- Support Vice President of Finance in updating rolling financial forecast and in preparing company’s annual budget.
- Coordination and preparation of earnings and cash flow forecasts.
- Coordination and preparation of monthly earnings and financial results and analysis for presentation to management.
- Coordination and preparation of quarterly earnings reports and reconciliations.
- Coordination of the annual budgeting process and preparation of reports including earnings, cash flow, and capital budgets.
- Preparation and analysis of forecasted cash flows.
- Significant data extraction, ad-hoc reporting, and project-based analysis.
- Participate in compensation management with discretion and emotional maturity.
- Maintain confidentiality in all matters related to personnel and company information &/or transactions.
- Demonstrate an appropriate understanding/working knowledge of general accepted accounting principles.
- Identify non-value-added processes within the department and seek solutions.
- Participate as a key contributor in assessing potential investment projects and opportunities using capital budgeting techniques.
- Assess the company’s current asset status, their future needs, and investment goals.
Education/Experience:- Bachelor’s degree in finance, accounting or related field
- 3-7 years of applicable work experience in accounting or finance position; a thorough understanding of general accepted accounting principles
- Highly proficient user of Microsoft Excel and PowerPoint
- Knowledge and experience with an enterprise ERP system
- Easily takes initiative and works independently
- Analytical thinker with the ability to conduct research, data analysis and resolve complex problems
- Maturity, professionalism, and high level of discretion
- Competitive Salary + Bonus
- Great benefits (United Healthcare)
- Generous PTO Policy
- 10 Company Paid Holidays
- 401k with 4% dollar for dollar match