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Oversees the work of colleagues and performs complex budgeting and accounting functions. Conducts financial, statistical, and analytical studies. Prepares financial reports.

JOB RESPONSIBILITIES 

• Assigns, delegates, and proofs the work of colleagues.  Establishes deadlines, assigns and prioritizes workload, reviews the work for accuracy.
• Instructs colleagues on analysis, modeling, and desired outcomes. 
• Teaches colleagues the various analytical techniques, their application, pros/cons, and cost/benefit analysis.  Guides colleagues in applying formal education to business analytics.
• Demonstrate and exhibit appropriate business behaviors setting an example for colleagues.
• Maintains financial forecast models projecting corporate earnings / EPS, cash flow trends, operating and financial leverage metrics, strategic planning initiatives, and pro-forma transactions.
• Develops forecast models that are sustainable, add value, and quickly summarize or draw accurate conclusions.  Develop forward-looking analysis tools and reports.  Continually improving tools, methods, and processes.
• Accurately models output schedules and assumptions summarizing key outcomes. 
• Develops power point presentations for senior management’s review.
• Prepares and coordinates annual budgeting process, monthly and quarterly variance analysis.
• Collaborates within Finance & Accounting leadership on analysis desired results and timelines in order to develop accurate analysis.  Clarifies project priorities and interact with other corporate departments to manage data flow and deadlines

MINIMUM REQUIREMENTS

Education:

• Bachelor’s degree in Finance or a related field

Experience:

• Six (6) years of Financial analysis, consulting, banking, or accounting experience with emphasis on quantitative and financial analysis, forecasting, and scenario/sensitivity analysis
• Experience building, modifying, maintaining, and reviewing financial models, primarily in MS Excel, for the purpose of assisting and advising senior level managerial decision making
• Corporate finance experience including capital structure and leverage analysis, calculating WACC, peer group ratio and valuation metrics analysis, financial statement analysis desired

Knowledge, Skills & Abilities:

• Detail oriented with a careful eye for mathematical errors, quality control, and aesthetically pleasing presentations
• Highly motivated with interest in analysis approach, improving models and analysis, proposing new ways to view things, helping formulate opinions and action steps based on analysis performed
• Self-motivated and driven to produce results within tight deadlines and with maximum quality allowed within time constraints
• Ability to establish and maintain positive working relationships with internal and external clients
• Ability to interpret and explain complex rules, regulations, policies and procedures; make decisions on a variety of complex matters in accordance with established procedures.

Postal Code: 77019

Category (Portal Searching): Finance and Accounting

Job Location: US-TX - Houston