We are offering an exciting opportunity for a Financial Analyst to join our team in Houston, Texas. This role will be crucial in driving our company's financial growth and strategic planning. You will be tasked with performing detailed financial analysis, preparing financial reports, and providing strategic insights to senior management.

Responsibilities:

• Prepare and maintain the monthly financial reporting package
• Conduct variance analysis of the income statement items as part of the monthly financial review
• Collaborate with business unit heads in preparing annual operating and capital budgets
• Develop financial models to project long-term growth and identify impacting business factors
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
• Maintain monthly company analytics and Key Performance Indicators (KPIs)
• Develop analyses to track and evaluate company operational and financial performance
• Perform ad hoc financial modeling and analysis
• Support senior management team and departments heads with in-depth analysis
• Review existing processes and procedures to develop recommendations for improvement
• Work with internal and external auditors on an as-needed basis
• Prepare presentation materials for executive management and board of directors
• Maintain confidentiality of financial and market information.• Possession of a minimum of three years of experience in a financial analyst role or similar position.
• Proficient in budget processes, including planning, monitoring, and adjusting as necessary.
• Demonstrated expertise in Financial Planning & Analysis (FP& A), and ability to strategize, implement, and manage financial plans.
• Solid experience in KPI reporting, with a focus on financial indicators to assist in business decision-making.
• Advanced knowledge of Microsoft Excel, including the use of complex formulas, pivot tables, and other advanced functions.
• Proven skills in financial modeling, with the ability to create and analyze financial models for business forecasting and variance analysis.
• Excellent analytical, quantitative, and problem-solving abilities.
• Strong written and verbal communication skills, with the ability to present complex financial information in a clear and concise manner.
• Bachelor's degree in Finance, Accounting, Economics, or related field is preferred.
• Professional certification such as CFA or CPA is a plus.