Senior Financial Analyst

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Published
September 4, 2020
Location
Houston, TX
Category
Job Type

Description

The mission of the FP&A team is to help senior management make informed and data-driven decisions about the company’s short and long-term direction and to facilitate integrated budgeting, planning, analysis, and process management. This role will work closely with the Controller and the operational leadership, perform detailed valuation analyses, develop monthly and quarterly reporting and analysis packages, and will be responsible for supporting all special projects and financial analyses for the company.

RESPONSIBILITIES

  • Develop financial models and analyses to support strategic initiatives, and create data-driven recommendations
  • Build, consolidate and analyze the company’s financial results and forecasts for Revenues, Overhead, Headcount, Capital Expenditures, Working Capital, and Cash Flow based on bottoms-up and top- down planning
  • Manage compliance and reporting packages for external stakeholders such as lenders, sureties, and Board of Directors
  • Create “trade-off/what if” scenario models to provide value-added management decision support
  • Assemble profitability and financial risk analyses with both a near-term and long-term focus
  • Provide Monthly and Quarterly business metrics and financial reporting packages to support the leadership teams
  • Engage with cross-functional leaders as part of the leadership team including Sales, Operations, Fleet Management, Procurement and Finance
  • Support the budgeting and forecasting processes for the organization
  • Participate in ERP team meetings and activities, as needed
  • Support FP&A and overall Accounting & Finance team on all change initiatives and special projects related to systems and processes to improve
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