Robert Half - Houston, TX
posted about 2 months ago
We are searching for a Sr. Financial Analyst in Houston, Texas, 77079, United States. In this function, you will be involved in the financial planning, analysis, and decision support for our organization. This role requires a strong foundation in financial modeling, forecasting, budgeting, variance analysis, and comprehensive what-if scenario analysis. The Sr. Financial Analyst will play a critical role in developing sophisticated financial models to inform strategic decisions, including budgeting, forecasting, and scenario analysis. You will regularly conduct financial analysis to identify trends, anomalies, and areas of concern, providing recommendations for improvements. Additionally, you will carry out what-if scenario analysis to evaluate the potential impact of various business decisions and market conditions on financial performance. In this position, you will oversee the annual budgeting and monthly forecasting process, collaborating with department heads to form detailed budgets and forecasts. Conducting variance analysis to compare actual performance against budget and forecast will be a key responsibility, as well as identifying key drivers of variances and recommending corrective actions as necessary. You will support ad-hoc analysis requests by conducting financial due diligence, performing valuation analysis, and assisting with integration planning. Preparing financial reports and analysis will be essential, providing insights into key financial metrics and trends. Moreover, you will continuously assess and enhance financial processes, systems, and procedures to ensure efficiency, accuracy, and compliance with applicable regulations and standards. Collaboration with other departments, including Accounting, Operations, and Business Development, will be necessary to support strategic initiatives and drive continuous improvement in financial processes.