What are the responsibilities and job description for the Financial Analyst III position at SCI Shared Resources LLC?
Our associates celebrate lives. We celebrate our associates.
Consider the possibilities of joining a Great Place to Work!
GENERAL ACCOUNTABILITIES
The Corporate Support team at SCI exists to provide analytical support for all IT Financial activities. We provide financial support to help IT Management make strategic financial decisions that impact the company’s bottom line. There is a high degree of visibility in this department. The IT Senior Financial Analyst expands and promotes financial awareness within the IT organization to assist budget owners on tracking financial implications as it relates to costs control within their respective departments. This role is a crucial part of this department, taking on the core analytical and reporting work on assigned topics and serving as a liaison between IT overhead departments and Financial Reporting.
JOB RESPONSIBILITIES
Strategic Analysis & Financial Support
Prepare and maintain scheduled ad-hoc reports
Prepare monthly exception reports for variances
Prepare and Analyze MTD, QTD, and YTD budget to actual variance for all 22 IT departments
Prepare Income Statement write ups to describe budget to actual variance for financial packages
Consolidate annual budgets and prepare financial presentation packages for IT Management
Track monthly, quarterly and annual Cap Ex budgets and spend by IT project
Assist with budget inputs in Anaplan, our cloud based budgeting tool
SCI uses Anaplan, a cloud based business planning software. This position will require extensive usage for analysis and reporting
Create ad-hoc analysis and reporting upon request
Evaluate and perform continual process improvements
Prepare and maintain desktop procedures
Assure that expenditure coding remains accurate and uniform across all instances
Promote a collaborative partnership between the finance and IT departments
CORE / CRITICAL COMPETENCIES
Demonstrates a Commitment to Respect, Integrity, and Services Excellence
Shows consistency among SCI core values, ethical standards and personal behavior
Is trusted by colleagues to deliver assignments on time
Conducts oneself in a professional manner
Promote Innovation
Generates and champions new ideas and initiatives
Self-motivated and driven to continually improve processes
Achieve Results
Balances time, resources and quality requirements to achieve business goals
Sets high standards of performance for self and others
Detail oriented approach in evaluating and preparing analytics
Display Adaptability
Adapt to multiple demands, shifting priorities, and rapid change
Actively supports change initiatives
Communicate Effectively
Strong interpersonal and communication skills and the ability to maintain collaborative working relationships with other team members and across functional groups
Conveys information clearly and concisely in written and verbal communication
Listens effectively and provides frequent feedback
Collaborate with Others
Utilizes optimal level of collaboration with team members to achieve business goals
Shares credit with others for their contributions
Celebrates team successes
Build Productive Relationships (Internal / External)
Relates well to people with diverse backgrounds and perspectives
Maintains composure and constructive relationships even under difficult circumstances
EDUCATION / EXPERIENCE / MINIMUM REQUIREMENTS
Education :
- Bachelor’s degree in Accounting, Finance, or relevant field
Experience :
Three (3) years of advanced financial analytics and modeling experience is preferred
Proficiency in financial analysis techniques
Strong accounting and business acumen with the ability to interpret financial data
Proficiency in Capital Expenditures
Working knowledge of relational databases, Power Pivot and Power Query are preferred
Advanced proficiency in Excel is preferred
Experience working with Oracle or other accounting ERP is preferred
Experience with system management, Anaplan, preferred
WORK CONDITIONS
Work Environment
We are currently in the office 60% and remote 40% - Hybrid
Work indoors
Work Postures
Physical Demands
Work Hours
When considering the work hours associated with this job, the following factors may apply :
Postal Code : 77019
Category (Portal Searching) : Finance and Accounting
Job Location : US-TX - Houston
Job Profile ID : C00285
Time Type : Full time
Location Name : SCI Corporate Office
