As a Senior Financial Analyst, you will play a pivotal role in shaping the fiscal future of our US Gas operations. You will partner with executive leadership to transform complex data into actionable insights that fuel our growth initiatives.
Reporting Location: Houston, TX or remote
What You'll Do- Responsible for management and creation of key financial reports to meet various business needs and help drive business decisions (current and future)
- Analyze past, current, and future financial data and operational performance
- Prepare monthly/quarterly/yearly reporting packages and reports to senior Operations leaders and executive US Gas/Corporate leadership teams
- Analyze financial performance indicators (KPIs) to explain variances from forecast and budget compared to actuals or within previous versions of forecasts
- Distribute monthly flash revenue, adjusted gross profit, EBIT and EBTIDA results to give an early indicator of results compared to latest forecast and original budget
- Oversee the annual US Gas budgets and forecasts for short- and long-range operating objectives, organizational structure, and staffing requirements to best position and align with future growth initiatives
- Partner with Operations Controllers to assist with FP&A, financial and similar objectives
- Respond to ad-hoc inquiries regarding financial results and analysis requests
- Assume other special activities and responsibilities
What You'll Have- Bachelor's degree in Finance, Accounting, Business, or related field
- 6+ years' experience in the following areas:
- Analytical and data gathering to create a performance financial story
- Developing cash flow forecasts and projections
- Automating and improving reporting efficiencies
What You'll Get- Benefit Package including Medical, Dental and Vision Coverage
- 401K w/ Company Match
- Voluntary Life & AD&D Insurance and Short-Term and Long-Term Disability
- Vacation/Sick Time and Paid Holidays
- Potential Bonus Opportunities
- Career Development Opportunities
- Employee Discounts
- Weekly Payroll
Work Environment- Work is performed in a typical indoor office environment
- Travel 10-15% of the time
- Flexibility to work various schedules and stay late when necessary with little or no notice
- Must be able to read documents, use a computer, communicate verbally and in writing
- Mobility required within an office, warehouse and construction site environments
- Ability to occasionally lift up to 20 pounds
