Job Description
Job Description
We are looking for an experienced Senior Financial Analyst to join our team in Pasadena, Texas. This role will play a pivotal part in shaping financial strategies and ensuring accurate reporting across the organization. The ideal candidate will thrive in a fast-paced environment, working closely with leadership to deliver insightful financial analyses and drive decision-making. With opportunities for growth and skill development, this position offers a dynamic blend of operational finance and strategic forecasting.
Responsibilities :
- Develop and maintain comprehensive budgets, forecasts, and financial models to support organizational planning.
- Analyze financial performance, including monthly and quarterly results, and provide variance analysis against budgets and prior periods.
- Create and enhance operational dashboards and management reports to guide strategic decision-making.
- Collaborate with the Controller to ensure accurate month-end close processes, including journal entries and accrual reviews.
- Assist in preparing executive-level presentations and management reporting packages.
- Conduct ad hoc financial analyses to evaluate pricing strategies, capital investments, and other business initiatives.
- Partner with cross-functional teams, including sales and operations, to translate business drivers into actionable financial insights.
- Identify and implement process improvements to enhance reporting accuracy and forecasting efficiency.
- Act as a financial advisor to leadership, providing data-driven recommendations in a dynamic work environment.
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- Minimum of 5 years of experience in FP& A, corporate finance, or a hybrid accounting / finance role.
- Advanced proficiency in Excel for financial modeling, including pivot tables and complex formulas; familiarity with Power BI or similar tools is advantageous.
- Strong understanding of financial statements and month-end close processes.
- Demonstrated analytical abilities with the capacity to communicate financial insights effectively to non-finance stakeholders.
- Prior experience in industrial services, equipment rental, or asset-intensive industries is highly desirable.
- Proven ability to work collaboratively across departments and adapt to a fast-paced environment.
- Exceptional attention to detail and organizational skills, ensuring accuracy in all financial reporting and analyses.