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Overview

Financial Analyst Jobs in Missouri City, TX at OmniForce Solutions

Title: Financial Analyst

Company: OmniForce Solutions

Location: Missouri City, TX

This individual will be responsible for providing support to the FP&A Lead related to all areas of financial planning, analysis, and forecasting. The financial analysts will be responsible for analyzing past performance against a plan and forecasting future revenue, expenses, and cash flow as well as helping to drive process improvements to help management and operations make tactical and strategic decisions.

Minimum Requirements

3-5 years of relevant experience in corporate finance, financial planning & analysis, or other related fields

4-year degree in Finance, Accounting, or Economics

Demonstrate the strictest standards of confidentiality

Excellent attention to detail and accuracy

Proficient in SharePoint, MS Word, PowerPoint, Adobe and Outlook

Intermediate to advanced proficiency in Excel

Familiarity with JDE and other related software platforms specific to financial reporting

Must be able to effectively manage changing priorities and work to strict deadlines

Excellent written and verbal communication skills, along with ability to effectively influence others

Strong organizational skills essential, coupled with the ability to multitask

Ability to work on own initiatives, with minimum direction

Proficiency in Power BI report building and SQL coding a plus, but not required

Responsibilities

Forecast and monitor 13-week cash flow and provide explanations on the fluctuations

Generate ad hoc and scheduled data exports

Consolidate and distribute P&L by store or location

Analyze current and past financial data

Support the operations and management teams by preparing, analyzing, forecasting, and reporting financial data

Produce daily, weekly, monthly, and quarterly reports for key performance metrics, financial results, and variance analysis

Coordinate with other members of the finance, operations, and management teams to review financial information, generate forecasts, and analyze results

Provide support for the annual and quarterly budgeting and forecasting processes

Identify trends in financial performance and work with operations for performance improvements

Other projects as required

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About OmniForce Solutions