Job Description

Job Description

Job Description

We are looking for an experienced Financial Analyst/Manager to lead key financial planning and analysis activities for our organization. This role requires a strategic thinker with a strong background in financial modeling and a proven track record of managing budgets and variance analysis. Based in Houston, Texas, this is a great opportunity to contribute to high-impact financial decisions.

Responsibilities:
• Develop and implement comprehensive financial models to support strategic decision-making.
• Oversee the preparation and management of annual budgets, ensuring alignment with organizational goals.
• Conduct detailed variance analysis to identify trends, risks, and opportunities.
• Collaborate with cross-functional teams to streamline and enhance budgeting processes.
• Provide accurate financial forecasts and reports to guide executive decision-making.
• Analyze financial performance and recommend actionable strategies for improvement.
• Ensure compliance with financial regulations and internal policies.
• Lead initiatives to improve financial processes and tools, driving efficiency and accuracy.
• Mentor and guide less experienced financial team members to enhance overall team capability.• A minimum of 7 years of experience in financial analysis, modeling, and management.
• Expertise in creating and working with complex financial models.
• Proven ability to manage annual budgets and conduct variance analysis.
• Strong analytical skills with the ability to interpret complex financial data.
• Proficiency in budgeting software and financial tools.
• Excellent communication skills to present financial insights to stakeholders.
• Strong leadership skills with experience managing teams or mentoring staff.
• A degree in finance, accounting, or a related field is required; advanced certifications are a plus.

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