Sr. Financial Analyst

Robert Half - Houston, TX

Full-time - Mid Level

Remote - Houston, TX

Administrative and Support Services

About the position

The Sr. Financial Analyst position at Robert Half involves providing financial planning and analysis support to the operations teams, particularly in the manufacturing or chemical manufacturing sectors. The role is focused on creating financial models, conducting detailed analyses, and developing reports to enhance operational efficiency and strategic decision-making. This position offers flexibility, allowing for remote work with occasional travel to Houston.

Responsibilities

• Create detailed reports for plant managers to analyze spend, variances, and efficiencies.
• Manage the financial planning process, including budgets, re-forecasts, capital planning, and long-term plans.
• Conduct detailed analysis of business units, portfolio segments, geographic territories, business lines, and acquisitions.
• Track and review performance of strategic initiatives and provide insightful data.
• Develop, prepare, and maintain financial models and tools, enhancing as necessary.
• Develop relevant reporting including data preparation, report creation, and quality control.
• Monitor trends and stats in real time.
• Provide data and analyses to support periodic financial and operational performance reviews with the business and finance teams.
• Build databases and prepare reports for senior management.
• Assist in building business cases and perform due diligence on potential opportunities, deals, partnerships, etc.
• Apply financial and economic concepts including financial modeling, economic analysis, cash flow, profitability, earnings, balance sheet, taxes, financial ratios, alignment to KPIs, customer lifetime value, churn rate, cost of capital benchmarks, market analysis, and strategic analysis.

Requirements

• Experience in the Manufacturing or Chemical Manufacturing sectors
• Ability to build financial models from scratch based on operational needs
• Demonstrated experience in Forecasting & Modeling is essential
• Must have experience with Budgeting and Forecasting
• Proficiency in SAP or PowerBI is a huge plus!

Benefits

• Medical insurance
• Vision insurance
• Dental insurance
• Life insurance
• Disability insurance
• 401(k) plan