Financial Analyst

Artech LLC
  • Houston, TX
  • $30–$34.60 Per Hour
  • Instant Apply
1 day ago

Job Description

Job Title: Financial Analyst
Location: Houston, TX (100% Onsite)
Duration: 1 Months Contract
Pay Rate: $30.00 to $34.60 per hour on Ww

Job Description:
  • Provide in depth, detailed analysis and reporting, which supports financial statements as well as forward looking projections.

Responsibilities:
  • Perform monthly forecasts for the Plant’s Gross Profit, SG&A and Working Capital
  • Prepare annual departmental budgets including all wage and benefit accounts, and detailed expenses, by month.
  • Compare actual periodic expenses to budget and forecasts and provide managers with explanations for significant variances.
  • Perform detailed Gross Margin analysis and associated variance analysis.
  • Prepare PowerPoint presentation slides for Budget, Forecast and financial performance analysis
  • Prepare month-end journal entries and account reconciliations, on as needed basis.
  • As required, track, report, analyze, and forecast various financial statistics, such as headcount, backlog, export sales etc.
  • Monthly, review the trial balance and expense trends to find, identify, and correct errors and omissions.
  • Annually, prepare federal, state, and foreign tax work papers for the business unit, as required by the corporate tax department.
  • Maintain detailed support and explanations. Respond to questions and further requests.
  • Provide ad hoc research and analysis as needed and required.
  • Assist with internal audits and physical inventories, as required.

Must Have:
  • Requires a BA or a BS degree in accounting, finance, or a closely related field.
  • Three to five years’ financial analysis experience is required, preferably in a manufacturing environment or public accounting.
  • An understanding of general and cost accounting theories and practices is a plus.

Specific:
  • Excellent Client Office suite skills and proficiency in HFM and Oracle Financials and the ability to manipulate the data from these software’s.
  • Must be able to manage time appropriately for monthly deadlines and the ability to work with various supervisors.
  • Must have the ability to find, identify and resolve data problems and demonstrate an appreciation for accuracy.
  • Must be organized, self starter and an independent worker.

Core Competencies:
  • Business Acumen
  • Problem Solving
  • Priority Setting
  • Drive for Results
  • Integrity and Trust

Numbers & Facts

LocationHouston, TX
Salary$30–$34.60 Per Hour

Skills

  • Accountingunmatched
  • Administrative Skillsunmatched
  • Analysis Skillsunmatched
  • Budgetingunmatched
  • Business Skillsunmatched
  • Corporate Taxunmatched
  • Cost Accountingunmatched
  • Establish Prioritiesunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Statementsunmatched
  • Forecastingunmatched
  • Gross Marginunmatched
  • Internal Auditunmatched
  • International Salesunmatched
  • International Taxunmatched
  • Journal Entriesunmatched
  • Manufacturingunmatched
  • Microsoft PowerPointunmatched
  • Office Suitesunmatched
  • Oracle Financialsunmatched
  • Oracle Hyperion Financial Management (HFM)unmatched
  • Organizational Skillsunmatched
  • Physical Inventoryunmatched
  • Presentation/Verbal Skillsunmatched
  • Problem Solving Skillsunmatched
  • Public Accountingunmatched
  • Reconciliationunmatched
  • State Taxunmatched
  • Statisticsunmatched
  • Time Managementunmatched
  • Trial Balancesunmatched
  • Variance Analysisunmatched

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