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Financial Analyst

Financial Analyst

This is full-time position, onsite in Southwest Houston for a global company. The Business Analyst is responsible for accounting, reporting and consolidating financial results for the Division. This person provides financial support to the Division Controller and Managers by assessing business trends, developing root causes of business issues, complying with Division’s accounting practices and identifying opportunities for reduced costs and improved productivity/efficiency.

Responsibilities
• Monitor and report on the Division’s key performance indicators and objectives
• Support the Division Controller in managing the profitability and cash generation
• Identify at-risk receivables and follow up with Sales and the customer to ensure overall reduction in receivables and days-to-invoice ratio
• Assist in review of key tenders (risks and opportunities), contractual terms and evaluate impact on contribution margin associated with pricing in bids vs. optimization of people/resources (i.e. FA, Inventory, M&S…)
• Assist in monitoring the working capital for the Division by understanding Materials Management processes to assess and track efficiency metrics, and optimization of inventory levels
• Highlight trends in cost inflation and identify opportunities to save and reduce discretionary spend to Supply Chain
• Apply Division specific accounting complexities
• Analyze utilization ratios for tools and people with a view to highlighting inefficient locations or Business Lines and identifying opportunities to maximize the value of resources.
• Assist in coordination of quarterly and annual financial forecasts and plans.
• Complete monthly financial reviews and reports, monitor results versus objectives, highlight underlying reasons for variances, and suggest corrective actions.
• Ensure compliance with Sarbanes-Oxley requirements as defined in the risk control matrix
• Support internal and external audits.

Experience & Exposures:
• Minimum 8 years of work experience in financial roles
• Finance degree

I.T. Staffing

Description

This is full-time position, onsite in Southwest Houston for a global company. The Business Analyst is responsible for accounting, reporting and consolidating financial results for the Division. This person provides financial support to the Division Controller and Managers by assessing business trends, developing root causes of business issues, complying with Division’s accounting practices and identifying opportunities for reduced costs and improved productivity/efficiency.

Responsibilities
• Monitor and report on the Division’s key performance indicators and objectives
• Support the Division Controller in managing the profitability and cash generation
• Identify at-risk receivables and follow up with Sales and the customer to ensure overall reduction in receivables and days-to-invoice ratio
• Assist in review of key tenders (risks and opportunities), contractual terms and evaluate impact on contribution margin associated with pricing in bids vs. optimization of people/resources (i.e. FA, Inventory, M&S…)
• Assist in monitoring the working capital for the Division by understanding Materials Management processes to assess and track efficiency metrics, and optimization of inventory levels
• Highlight trends in cost inflation and identify opportunities to save and reduce discretionary spend to Supply Chain
• Apply Division specific accounting complexities
• Analyze utilization ratios for tools and people with a view to highlighting inefficient locations or Business Lines and identifying opportunities to maximize the value of resources.
• Assist in coordination of quarterly and annual financial forecasts and plans.
• Complete monthly financial reviews and reports, monitor results versus objectives, highlight underlying reasons for variances, and suggest corrective actions.
• Ensure compliance with Sarbanes-Oxley requirements as defined in the risk control matrix
• Support internal and external audits.

Experience & Exposures:
• Minimum 8 years of work experience in financial roles
• Finance degree

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