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Financial Analyst

Quantix SCS
Full-time
On-site
Houston, Texas, United States
Finance & Accounting
Full-time
Description

  

Job Description

The Financial Analyst will report to the Director of Finance and is responsible for compiling and analyzing financial information to assist with management reporting, budgeting, forecasting, financial modeling, strategic planning and analysis.


Job Requirements

· Heavily involved in the preparation and consolidation of the Annual Operating Plan and the quarterly forecasting process.

· Analyze trends and activities in the budget compared to historical performance to assess if budget trends are realistic and attainable compared to past performance.

· Identify business trends and pinpoint areas for operational/financial action/oversight/improvement

· Responsible for creation and of monthly board meeting materials

· Assist with automation of data and files as needed.

· Proactively identify opportunities for the improvement and evolution of the future budgeting process

· Assist with ad-hoc projects for management as and when required.

Requirements

  

Qualifications:

  • Bachelor's degree in finance, accounting, economics or related discipline required
  • 2-3 years experience in corporate finance or accounting required
  • Demonstrated aptitude and success in automation of reports, financial modeling, and      analysis
  • Must be a self-starter and have an active desire to learn quickly on the job.
  • Strong organizational skills and the ability to manage multiple priorities
  • Excellent communication skills including verbal, in writing, and via spreadsheet and other similar means.
  •  Advanced Excel skills such as pivot tables, vlookups, conditional formulae, if string formulae, aggregations etc. 


Preferred: 

· Basic knowledge of data querying using a relational database such as SQL