Financial Analyst

International SOS Government Medical ServicesHouston, TX
5h$75,000 - $95,000Onsite

About The Position

The Government Services Financial Analyst is responsible for budgeting, forecasting, and financial reporting/analysis for the Government Services Business Line HQ, SGS and TMS businesses. The role works closely with the GSBL HQ Finance & Accounting, and SGS and TMS finance teams supporting completion of month end close, analysis and reporting, and budget and forecast deliverables. The financial analyst supports the Government Services FP&A Director, SGS and TMS Finance teams in working with the Business Development and Contracts team on new business capture pricing deliverables.

Requirements

  • Strong analytical skills
  • Possess good communication and interpersonal skills
  • Able to work under pressure, deliver results and meet deadlines
  • Be independent and firm, at the same time a team player
  • IT Capability: Strong knowledge in Excel, Oracle, MS Dynamics, and Cognos preferred
  • Build partnerships with internal stakeholders and peers in accounting and finance
  • Highly analytical, with proven ability to manage and analyze large amounts of data
  • Strong communication and presentation skills
  • Ability to work independently and find creative solutions to challenges
  • Comfortable with tight deadlines and a fast-paced environment
  • Flexibility to adapt to changing demands and business demands
  • 2+ years of experience within an FP&A function
  • Experience working in a complex and matrix organization
  • Experience in Government contracting preferred
  • Multinational Company experience in a fast paced service environment
  • Bachelor’s Degree in Accounting, Finance or related field
  • Strong Microsoft Excel background including pivot tables and complex formulas
  • Fluent in written and spoken English

Responsibilities

  • Coordinate and prepare accurate, timely and complete monthly, quarterly and year end reporting.
  • Support new business capture efforts by preparing pricing models in accordance with the proposal requirements and US Government / Other Government entity regulations as applicable.
  • Assist in the preparation of quarterly forecasts and annual budget within schedule.
  • Analyze General & Administrative expenditures to be in line with budget, KPIs, and compliance with General Affairs Policy and Procedures.
  • Be proactive in identifying any risks and opportunities vs. plan, working closely with the respective Regional Business / Function / Finance leaders.
  • Work with the Finance teams from other Government Services locations and Regions for business support and process initiatives.
  • Support the FP&A Director and FP&A team in overall Government Services responsibilities.
  • Ensure accurate and timely financial information and reports for statutory and management purposes.

Benefits

  • Full-time positions are eligible for our comprehensive and competitive benefits package including medical, dental, vision, and basic life insurance.
  • Additional benefits include a 401k plan paid time off and an annual bonus.
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