Financial Analyst - Houston, United States - Onit

Description

Onit is seeking a

Financial Analyst

with a strong analytically driven background who thrives in a fast-paced, results oriented environment.

The Financial Analyst will play a critical role in our forecasting processes, ensuring accurate financial reporting, and collaborating with cross-functional teams to drive strong EBITDA growth.

This role will be tasked with owning and improving our forecasting process for both 3rd party expenses and headcount, while building out reporting capabilities for business leaders to make strategic budgetary decisions.

WHAT YOU'LL DO
Improve and own forecasting process for 3rd party expenses, collaborating with the business to project future expenses based on historical run rate, known contracts and expected additional spend
Improve and own forecasting process for headcount, leveraging data such as open requisitions and historical attrition to provide a full picture of expected headcount
Monitor actual performance against forecasts and provide variance analysis for 3rd party expenses and headcount
Work with the VP of FP&A and Controller on forecasting, budgeting, variance analysis and other month end reporting.
Analyze expense data, trends, and performance metrics to identify areas for improvement
Create output to visually communicate complex, detailed financial data and analysis to C-Suite executives and Board Members.
Continuously assess and improve financial processes and workflows for greater efficiency and accuracy


QUALIFICATIONS
Bachelor's degree in business, finance, accounting, or another related field.
2-4 years of experience working in finance / financial planning and analysis (FP&A) is preferred
Ability to effectively prioritize multiple work responsibilities simultaneously
Confident and effective communication skills

both electronically, verbally, and over video
Deep experience in MS Excel modeling, including financial forecasting, budgeting, and
variance analysis. Familiarity with GAAP required.
Ability to communicate and collaborate well with multiple business partners across the
company and display strong initiative to anticipate and meet business demands of senior
management.
Great team member who is willing to work in a collaborative and innovative way to continually improve the teams processes and performance
Experience managing expenses and collaborating with business leaders to manage to a budget

by Jobble

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