Tai-financial Analyst - Houston, United States - Toshiba America, Inc
Toshiba America, Inc
Houston, United States
Verified Company
3 weeks ago
Description
Position Summary
We are seeking a highly organized
Financial Analyst to work out of our Houston, Texas location (hybrid option available).
The Financial Analyst will work closely with the Business Units ("BU") leaders and Finance department in meeting its goal for accurate and timely reporting of financial results, budgets, and forecasts.
The role will assist with the preparation of internal/external financial reports, annual budget materials, monthly financial forecast materials, and provide ad hoc analysis for the organization.
Responsibilities:
- Assist with preparation & monitoring of yearly budget process to ensure accuracy and alignment with organizational goals.
- Assist with monthly forecast process by gathering relevant data and assisting in the analysis to provide insights into future financial performance.
- Assist with monthend and yearend close processes to ensure timely and accurate financial reporting.
- Perform monthly variance analysis comparing actual results to forecasts and budgets, identifying key drivers of variances.
- Prepare and distribute monthly reporting to internal departments, ensuring clear communication of financial performance metrics.
- Assist the manager in conducting monthly meetings with department heads to discuss financial performance.
- Contribute to the creation of PowerPoint presentations for financial presentations and meetings.
- Provide backup support to the accounts payable function to ensure smooth operations and timely payment processing.
- Assist in conducting balance sheet account analysis to ensure accuracy and compliance with accounting standards.
- Collaborate in the preparation for annual audits by gathering necessary documentation and supporting audit procedures.
- Coordinate the gathering of supporting documentation for the yearly J-Sox process, ensuring compliance with internal controls and regulatory requirements.
Education and Required Experience
- Bachelor's degree in Finance or Accounting.
- Working towards CPA or MBA, not required but preferred
- Excellent analytical and critical thinking skills
- Strong interpersonal, relationship building and communication skills.
- Ability to work both independently and crossfunctionally
- Strong attention to detail
- Basic accounting and financial statement preparation knowledge
- Oracle or other ERP system experience preferred
- Solid organizational skills in a multitasking environment
