Demo

Senior Financial Analyst

VC5 Consulting
Houston, TX Full Time
POSTED ON 3/28/2025
AVAILABLE BEFORE 4/26/2025

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 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
  • Utilize 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

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


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