Description We are looking for a skilled Financial Analyst to join our dynamic team in Kemah, Texas. In this role, you will bridge the gap between accounting and financial planning, collaborating with various departments to enhance budgeting, forecasting, and reporting processes. This position offers a unique opportunity for hands-on involvement in financial systems and operational analysis, with strong growth potential for high-performing individuals.
Responsibilities:
Prepare and maintain budgets, forecasts, and long-range financial models to support strategic planning.
Analyze monthly financial results and provide detailed variance analyses compared to budgets and prior periods.
Develop and refine operational reporting focused on metrics such as utilization, margins, and fleet performance.
Conduct ad hoc financial analyses related to pricing strategies, capital expenditures, and growth initiatives.
Implement and enhance financial planning software to improve reporting and budgeting processes.
Build and maintain Excel-based models that integrate seamlessly with financial planning tools.
Collaborate with accounting and operations teams to ensure data accuracy and consistency across systems.
Support month-end close activities, including accrual reviews and the preparation of management reporting packages.
Partner with field leadership to translate operational metrics into actionable financial insights.
Assist in creating internal presentations and reports for senior management. Requirements - Bachelor's degree in Finance, Accounting, Economics, or a related field.
Minimum of 2 years of experience in financial planning and analysis, corporate finance, or accounting.
Proficiency in Excel, including financial modeling, pivot tables, and advanced formulas.
Familiarity with financial planning tools or business intelligence software is a plus.
Strong understanding of financial statements and month-end close processes.
Demonstrated analytical skills with the ability to interpret data effectively and communicate insights.
Interest in financial systems, process automation, and continuous improvement.
Ability to work collaboratively across functions in a fast-paced, operational environment.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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