Financial Analyst

International SOS Government Medical Services•Houston, TX

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. 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.

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.