Senior Financial Analyst (Hybrid Work Schedule)

Senior Financial Analyst

Location: Houston, TX

Model of Work: Hybrid

At Quorum, we look for people who use their diverse background to come up with innovative solutions to a problem. We include everyone in the decision-making process and treat them equally. You will be part of a highly intelligent Finance team where your contribution will be visible to the C-suite instantly and the impact of your actions be felt in the organization. If you are one who rolls up the sleeve, ready to work in a start-up like ambiguous atmosphere, ready to make an impact to the business then this is the role for you! You will be challenged, have fun often and grow as professional!

Overview

As a Senior Financial Analyst in the BU Finance team, you will be responsible for supporting the R&D organization and be the trusted finance advisor for VP of R&D. You will also be responsible for long range planning and budgeting and provide data insights to help Quorum make the strategic decisions.

RESPONSIBILITIES

Areas that play to your strengths

All the responsibilities we’ll trust you with:

MANAGE The Business

What you will do on a day-to-day basis (40%)

• You will be supporting SVP of R&D and will be trusted finance advisor for the R&D leadership team.
• You will analyze monthly financial and operational results and communicate that to both Finance Leadership and Business Partners in way that is easily consumed by the target audience.
• You will collaborate with R&D leadership team to gather keys data points to forecast expenses accurately.
• You will present actuals and forecasted financials to finance and R&D leadership.
• You will own these responsibilities under the Manage category with minimal supervision.

CHANGE The Business

We expect you to improve process and automate recurring tasks (30%)

• You will be responsible for supporting P&L excel model.
• You will identify process improvement opportunities and take initiative to automate recurring tasks using Power BI or other BI tools.
• You will build financials model to facilitate annual budgeting exercise.
• You will participate in long range planning process by building financial model in collaboration with business partners.
• You will resolve business problems using data analysis and help support data-driven decision making.

GROW The Business

Hitting the Home Run by providing data insights that helps grows top line or EBITDA (30%)

• You will play a key part in shaping the Product Strategy by providing key data insights to business partners.
• You will have flexibility to try new projects and implement new ideas (not afraid to fail) that will either help grow our sales or EBITDA

EXPERIENCE

Your Areas of knowledge and expertise

That matter most for this role:

ü  Bachelor’s degree and minimum five years of experience in financial planning & analysis.

ü  An MBA (Finance major) is a plus

ü  Strong knowledge of financial principles and accounting/budgeting processes.

ü  Strategic and analytical thinker with superior problem solving and decision-making skills.

ü  Ability to thrive in a fast-paced, results-oriented, collaborative environment.

ü  Critically evaluate information from multiple sources, identify and reconcile gaps in order to report findings and drive decision making.

ü  Excellent Excel modelling skills.

ü  Experience with operational and financial ERP systems including SalesForce, Adaptive, NetSuite.

ü  Experience with data visualization tools (Tableau, Power BI etc.) and techniques.

For a career defining opportunity!

There is no ideal job in this world, the ideal job is the one that you make.

Additional Details           

• Background Check: The successful candidate will need to successfully complete the following clearances: Criminal History Check, Education Verification, Employment Verification, Driver’s License Verification and passport/ID validation.
• Visa Sponsorship: Employment eligibility to work with Quorum Software in the United States is required as the company will not pursue visa sponsorship for this position. The successful candidate will be required to ensure they maintain and renew any visas or permits that grant employment eligibility where applicable.

Quorum Business Solutions and Quorum Software are Equal Opportunity Employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other basis protected by federal, state, or local law.

Those applicants requiring reasonable accommodation to the application and/or interview process should notify a member of the Human Resources Department

Our company uses E-Verify to confirm the employment and eligibility of all newly hired employees. To learn more about E-Verify, including your rights and responsibilities, please visit www.dhs.gov/E-Verify.