Financial Analyst in Houston, TX at Volt

Date Posted: 10/28/2021

Job Snapshot

  • Employee Type:
    Contingent
  • Location:
    Houston, TX
  • Job Type:
  • Duration:
    0 weeks
  • Date Posted:
    10/28/2021
  • Job ID:
    307099
  • Contact Name
    Volt Branch
  • Phone
    281-851-2007

Job Description

Volt Professional Search is partnering with an international, privately held Transportation & Logistics company in the Galleria to identify their next FP&A Analyst. This opportunity is excellent for career advancement and professional development as the company continues to grow. 

For consideration, please send an up-to-date resume to mgonzales@volt.com and we can schedule a time to discuss the company and role in detail.

Job Description

Our ≈$100M client has an immediate opening for a detail-oriented, self-motivated and organized FP&A Analyst in the Houston Texas office. Our client is seeking an individual with the ability to interact with staff at all levels in a fast paced and ever-changing environment, sometimes under pressure, remaining flexible, proactive, resourceful and efficient while always maintaining a high level of professionalism. As a FP&A analyst, you will work with the CEO, CFO and other executive management playing a key role in financial planning and working across all departments to provide a wide range of financial and decision support information to senior management and the business development team.

Duties and Responsibilities

  • Facilitate and manage the budgeting, forecasting, long-term planning, and implementation of strategic planning initiatives from a financial perspective.
  • Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations.
  • Create and maintain relevant financial and operational KPI’s
  • Support pricing models and new business acquisition proposals
  • Develop insightful suggestions for investment, sourcing, cost reduction and supports strategic business decisions.
  • Prepare and maintain 13-week liquidity forecasts
  • Month-end reporting and analysis, including preparation of monthly division reports, and other ad-hoc requests
  • Trend analysis
  • Ad hoc analysis to support management decision-making for new business initiatives. This will include preparing and reviewing a variety of complex financial data and will maintain and update the marketing/sales financial models and forecasts.
  • Review actuals vs. forecasts, investigate material variances, develop tools for improving the forecasting and actual results and roll them out to the executive and management team.
  • Supporting capital markets initiatives that may include analyses related to raising debt and equity capital, preparation of investor/lender books, covenant reporting, and other tasks as needed.
  • Create and automate a business intelligence framework to support various company objectives.

Experience and Qualifications

  • Bachelor's degree in Accounting or Finance from a highly accredited university;
  • Minimum GPA of 3.0;
  • 3 years previous accounting/finance experience;
  • QuickBooks experience preferred but not required;
  • High proficiency and mastery of MS Office Suite (Excel, PowerPoint, Word);
  • CPA or MBA preferred but not required.