Bachelor's degree in Finance, Accounting, Business, or related field
6+ years' experience in analytical and data-gathering roles
Proficient with cash flow forecasting and projections
Experience in automating financial reporting
Ability to analyze key financial performance indicators (KPIs)
Responsibilities
Manage and create financial reports for business decisions
Analyze financial data and operational performance
Prepare comprehensive reporting packages for senior leadership
Examine variances from forecasts and budgets
Distribute flash revenue and profit results to indicate performance
Oversee annual US Gas budgets and forecasts
Collaborate with Operations Controllers on financial objectives
Respond to financial inquiries and special requests
Benefits
Medical, Dental, and Vision Coverage
401K with company match
Voluntary Life & AD&D Insurance
Short-Term and Long-Term Disability benefits
Vacation, Sick Time, and Paid Holidays
Potential bonus opportunities
Career development opportunities
Employee discounts
Weekly payroll
Full Job Description
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 up to 10% of the time as needed
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
