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
Developing systems and processes to report KPIs to operations/management to help accomplish business strategies
Analysis and preparation of rolling forecasts and annual budgets dealing with multiple lines of business and locations
Monthly financial analysis, including but not limited to, actual-to-forecast variance and trend variances inclusive of gross margin review of third-party and IC sales, as well as operating margin review including other costs of sales
Coordination and oversight responsibility for accurate revenue recognition through POC
Identifying and implementing process improvements in finance and operations organizations
Assisting with both internal and external annual audits
Ensuring integrity of internal controls in compliance with SOX requirements and company policies and procedures.
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
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
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
Experience analyzing and presenting P&L results and strategic financial insights
Solid understanding of accounting principles
Experience managing large businesses and complex financial operations
Strong hands-on experience building financial models using Power Query, the highest technical priority
Able to build, analyze, and troubleshoot models, not simply maintain existing processes
Experience with automation and data tools such as:
Power Query (must-have; top priority)
SQL (must be able to write code)
Snowflake
Sigma
Alteryx
Education/Training/Certifications
Bachelor's degree in Accounting or a related field
Additional Requirements
Must be able to pass a drug screen & criminal background check
CMA, MBA, CPA a plus
No Travel Required
Work Hours:
Mon to Fri, 8:00 am - 5:00 pm
Remote: 3 days in the office; 2 days working from home
Pay Rate/Salary
$95,000.00–$115,000 annually. 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
Automationunmatched
Background Investigationunmatched
Budgetingunmatched
Business Administrationunmatched
Business Intelligenceunmatched
Business Strategyunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Computer Programmingunmatched
Corporate Policiesunmatched
External Auditunmatched
Financial Analysisunmatched
Financial Modelingunmatched
Financial Operationsunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Strategyunmatched
Forecastingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched