Budget Management Finance

HP•Houston, TX

1d•$59,350 - $89,600

About The Position

This role is responsible for conducting moderately complex financial analysis tailored to specific functions or business units, offering crucial analytics to drive key decision making. The role ensures adherence to reporting standards, collaborates with department heads on budgets and long-term plans, and produces regular and ad-hoc financial reports for stakeholders. The role also fosters a knowledge management culture, utilizing expertise to address diverse challenges within the framework of company policies and procedures.

Requirements

Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
Typically has 2-4 years of work experience, preferably in financial management, internal audit, accounting, or a related field or an advanced degree with little or no work experience.
Accounting
Auditing
Automation
Corporate Finance
Data Analysis
Economics
Finance
Financial Analysis
Financial Modeling
Financial Planning
Financial Services
Financial Statements
Generally Accepted Accounting Principles
Internal Controls
Investments
Key Performance Indicators (KPIs)
Process Improvement
Profit And Loss (P&L) Management
SAP Applications
Variance Analysis
Effective Communication
Results Orientation
Learning Agility
Digital Fluency
Customer Centricity

Nice To Haves

Certified Public Accountant (CPA)
Certified Financial Analyst (CFA)

Responsibilities

Performs moderately complex financial analysis that is either transactional or analytical in nature, for specific functions or business units.
Addresses complex business issues and provides valuable analytics to support key business initiatives.
Conducts appropriate financial analysis to determine trends, observe relationships and develop ratios used in forecast models.
Acquires a comprehensive understanding of the organization's financial processes and gains proficient knowledge of the company's operations and business.
Establishes and maintains relationships with business leaders to ensure fulfillment of financial analyses objectives.
Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting.
Collaborates with department heads to develop annual budgets and long-term financial plans.
Generates regular and ad-hoc financial reports for management, executives, and other stakeholders.
Develops conclusions, recommendations, and written reports, contributing proactively through research and data analysis support, and sharing knowledge to foster a knowledge management culture.
Works independently on moderate scope problems, applying professional expertise, exercising judgment, and resolving various issues by following company policies and procedures.