Financial Analyst

International SOS Government Medical Services•Houston, TX

23h•Hybrid

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. This role involves close collaboration with the GSBL HQ Finance & Accounting, and SGS and TMS finance teams to support month-end close, analysis, reporting, and budget/forecast deliverables. The financial analyst also assists the Government Services FP&A Director, SGS and TMS Finance teams in new business capture pricing deliverables with the Business Development and Contracts team.

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
Strong knowledge in Excel
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
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

Nice To Haves

Knowledge in Oracle, MS Dynamics, and Cognos preferred
Experience in Government contracting preferred
Multinational Company experience in a fast paced service environment

Responsibilities

Budgeting, forecasting, and financial reporting/analysis for the Government Services Business Line HQ, SGS and TMS businesses
Support completion of month end close, analysis and reporting, and budget and forecast deliverables
Support 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
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