Description
We are looking for an experienced Senior Financial Analyst to strengthen our finance organization in Houston, Texas. In this role, you will shape planning activities, turn complex financial data into clear business insights, and deliver reporting that supports leadership decisions. The position calls for strong modeling expertise, confident communication, and a practical approach to using modern tools to improve analysis and reporting quality.
Responsibilities:
Lead the annual planning process and recurring forecast updates by coordinating timelines, gathering departmental inputs, and consolidating companywide assumptions.
Create and refine driver-based financial models that support budgeting, scenario evaluation, and longer-term business planning.
Collaborate with department leaders to provide financial guidance, assess performance trends, and support operational decision-making.
Prepare monthly management reporting materials, including KPI summaries, variance analysis, and presentation-ready content for executive audiences.
Investigate results against budget and forecast, clearly identifying underlying drivers, risks, and opportunities.
Develop and maintain reporting tools and dashboards that help finance and business teams monitor performance and act on key insights.
Apply AI-enabled tools thoughtfully to speed up analysis, improve research, and enhance the quality and depth of reporting outputs.
Recommend and implement process improvements that reduce manual effort and increase consistency across planning and reporting activities.
Assist with month-end close support and contribute to additional finance initiatives needed to maintain effective business operations.
For immediate consideration, contact Mark, mark.loiacano@roberthalf
Requirements
5+ years of experience in financial analysis, FP& A, or a closely related finance role.
Strong expertise in financial modeling, budgeting, forecasting, and variance analysis.
Ability to translate detailed financial information into concise reports and executive-level presentations.
Experience building dashboards and working with Excel or comparable reporting and business intelligence tools.
Demonstrated skill in partnering with cross-functional stakeholders across finance, accounting, and operations.
Sound judgment in using AI or automation tools to enhance analytical work while maintaining accuracy and reviewability.
Excellent written and verbal communication skills with the ability to explain findings to both financial and non-financial audiences.
For immediate consideration, contact Mark, mark.loiacano@roberthalf
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