Senior Financial Analyst

Cooper Machinery Services

• $80K — $110K *
Houston, TX 77084In-Person
Finance & Insurance
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 5-7 years of relevant experience in financial system administration, specifically with OneStream
  • Bachelor's degree in finance or accounting
  • Advanced proficiency in SAP or equivalent ERP systems
  • Strong Excel and Microsoft Office skills
  • Experience with dashboarding tools; hands-on skills are preferred
  • OneStream certifications (OCP/OCA/OCS) are advantageous

Responsibilities

  • Manage and optimize the OneStream consolidation platform
  • Collaborate with third-party technicians for system enhancements
  • Create and maintain reports that provide insights for finance and cross-functional teams
  • Design interactive dashboards to represent KPIs and financial metrics
  • Work across departments to align analytical solutions with business strategies
  • Identify automation opportunities for financial processes in collaboration with accounting and treasury teams
  • Analyze monthly financial results and prepare variance explanations

Benefits

  • Flexible working hours
  • Professional development opportunities
  • Support for relevant certification programs
  • Collaborative work environment
  • Access to advanced financial tools and technologies
Full Job Description
ESSENTIAL FUNCTIONS

System Administration

  • Manage and administer the company's OneStream consolidation platform, ensuring optimal system performance, data accuracy, and access control.
  • Work with 3rd party administrators as needed on technical enhancements


Report Development

  • Design, build, and maintain OneStream reports to deliver actionable insights for finance and cross-functional teams


Dashboarding

  • Develop and maintain interactive dashboards to visualize KPIs and key financial metrics


Cross-Functional Collaboration

  • Work with teams across departments to align analytics solutions with key business goals and operational strategies


Process Optimization

  • Identify opportunities to automate and enhance recurring in conjunction with accounting, treasury and finance


Financial Analysis & Accounting

  • Analyze monthly results vs. expectation; explain variances
  • Participate in business support (forecasting, accounting support)
  • Support month-end close activities


Other Duties

  • Perform additional responsibilities as needed to ensure smooth financial operations and business continuity


REQUIREMENTS & QUALIFICATIONS

Technical & Functional Skills

  • Advanced skills in administering OneStream
  • High proficiency in SAP or a comparable ERP
  • Advanced skills in Excel and Microsoft Office Suite
  • Experience with dashboarding tools


Education & Experience

  • Bachelor's degree in finance, accounting
  • OneStream certifications (OCP/OCA/OCS) a plus


* Ladders Estimates

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