Our client specializes in the engineering and fabrication of rig systems, wellbore technologies, and completion and production solutions.
Job Summary
Our client is seeking a Senior Financial Analyst to analyze divisional financial statements, compare results against budgets and estimates, prepare monthly performance reports, support forecasting, and handle special projects.
Job Description
Develop systems and processes to report KPIs to operations and management to support business strategies
Analyze and prepare rolling forecasts and annual budgets across multiple business lines and locations
Perform monthly financial analysis, including actual-to-forecast and trend variances, gross margin reviews of third-party and intercompany sales, and operating margin reviews, including other costs of sales
Coordinate and oversee accurate revenue recognition through POC
Identify and implement process improvements in finance and operations
Assist with internal and external annual audits
Ensure internal controls comply with SOX requirements and company policies and procedures
Perform other duties and special projects as assigned
Skills Required
Minimum of 5+ years of relevant professional experience
At least 2 years in previous roles to demonstrate stability and consistent tenure
Experience analyzing and presenting P&L results and strategic financial insights
Experience managing a large business scope and complex financial operations
Strong hands-on experience building financial models using Power Query, the highest technical priority
Business Intelligence competency (Alteryx, Power BI, Tableau)
Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and financial modeling techniques. Power Query, Alteryx, Power Bi, Sigma, Snowflake, SQL a plus
Strong interpersonal and communication skills
Working knowledge of US GAAP
Hyperion Financial Management and/or Oracle experience a plus
CMA, MBA, CPA a plus
Proven ability to manage a broad scope of business responsibilities
Ability to work effectively under pressure and meet deadlines
Strong understanding of FP&A principles and terminology
Solid understanding of accounting principles
Must be able to build, analyze, and troubleshoot models, not simply maintain existing processes
Education/Training/Certifications
Bachelor's degree in Accounting or a related field
Additional Requirements
Must be interested in a long-term opportunity with a strong likelihood of remaining with the organization
Schedule:
Flexible start and end time: either 8:00 AM–5:00 PM or 7:00 AM–4:00 PM
Hybrid schedule available: 3 days on-site and 2 days remote (Must maintain the same schedule each week)
Pay Rate/Salary
$95,000.00–$115,000 per annum. Compensation will be offered within this posted range based on experience, skills, and market factors
GAS Energy Staffing LLC is an Equal Opportunity Employer. Employment Decision are made without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factors protected by applicable federal, state or local laws.
Numbers & Facts
Location
Houston, TX
Skills
Accountingunmatched
Analysis Skillsunmatched
Budgetingunmatched
Business Administrationunmatched
Business Intelligenceunmatched
Business Strategyunmatched
Business Supportunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
External Auditunmatched
Financial Analysisunmatched
Financial Modelingunmatched
Financial Operationsunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Strategyunmatched
Forecastingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched