Senior Financial Analyst WhiteFence

Responsibilities



Works with the leadership team to prepare monthly financial forecast models and annual budgets (P&L, Balance Sheet and Cash Flow)

Prepares and analyzes daily and monthly reports on financial and operating performance

Develops new reports to better analyze and understand the drivers of the business

Performs ad hoc analysis to identify the source of operational problems and make recommendations for improvement

Prepares service provider and channel partner pricing and profitability models to assist sales groups in negotiating contract pricing.

Assists in preparation of presentations to the Board of Directors



Requirements



- Bachelors Degree in Accounting or Finance
- Minimum 3+ years of financial analysis, forecasting and modeling experience (Balance Sheet, P&L and Cash Flow)
- Minimum 3+ yrs experience working in the accounting field in either public accounting or industry
- Demonstrated ability to collect data, analyze financial and operational trends and propose recommendations to improve performance
- High level mastery of Excel, including extensive experience with Pivot Tables and Macros
- Solid experience working with SQL databases, ability to quickly understand database structure and write queries to extract the appropriate data
- Demonstrated ability to identify, analyze and solve challenging problems
- Ability to work under deadlines
- Ability to lead and influence others across all departmental boundaries
- Must have a fanatical attention to details in analysis and forecasted results
- Excellent organizational and communication skills.

Location:	5333 Westheimer Suite 1000 Houston, TX 77056 United States