- Consolidate financial results of several entities with different local currencies, produce standardized financial statements
- Flux analysis preparation, monthly and quarterly disclosures
- Automate through excel consolidation, budgeting, and variance analysis functions
- Assist in preparation of monthly cost center reports including variance reporting
- Aid in developing the annual budget and monthly forecast through simple and advanced modeling capabilities.
- Support monthly reporting cycle and performance management process
- Assist in preparing materials for monthly operating reviews and quarterly meetings
- Support business teams with KPI tracking and critical business decisions
- Work closely with business partners to enhance and upgrade reporting analytics
- Fully leverage available technology and drive the organization to embrace new technologies as they become relevant (i.e. advanced analytics, data visualization, process automation, data warehousing, etc.)
- Ad-hoc reporting and analysis as needed
- Contribute to the success of the company by leading or assisting with other projects and tasks as assigned
- BS/BA in accounting required. CPA or equivalent is preferred.
- 4+ years of experience in a mixed of finance and accounting. Experience in Distribution is preferred.
- Intermediate or advanced excel spreadsheets knowledge, very proficient in BI, databases, and financial software applications.
- Proficient in MS Office, Outlook, Word, Excel, and PowerPoint.
- Ability to develop and communicate financial models
- Experience working with consolidation tools.
- Experience working in SAP
- Strong organizational and project management skills.
- Confidence in challenging the status quo; always on the lookout for continuous improvement opportunities.
- Outstanding presentation, reporting and communication skills.
- Ability to safely and successfully perform essential job functions in accordance with the ADA, FMLA, and other federal, state, and local standards, including meeting qualitative and/or quantitative productivity standards.
- Ability to maintain regular and timely attendance in accordance with the ADA, FMLA, and other federal, state, and local regulations.
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Senior Analyst - Houston, United States - Hisco
Description
Job DetailsJob Location
6650 CONCORD PARK DRIVE - HOUSTON, TX
Description
Summary/Purpose of the Position:
The Senior Analyst is responsible to report accurate, timely, and relevant financial results, KPIs, measurements, forecasts, plans, and analysis to enable the team to make informed decisions.
Essential Duties, Functions and/or Responsibilities:
Education and/or Work Experience Requirements:
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
