Career Opportunity
Accounting Analyst
Category
Accounting
Location
Houston, Texas
Salary
$90,000 - $105,000
Job Reference
252016
Accounting Analyst
The Accounting Analyst will support cash flow forecasting, financial reporting, and analytical initiatives within a growing, multi-entity organization. This individual will play a key role in improving financial visibility, enhancing reporting processes, and leveraging data and technology to support informed business decisions.
The ideal candidate brings strong analytical and financial modeling skills, experience working with large data sets, and an interest in process improvement and automation.
Candidates will have the opportunity to work in a hybrid environment
Responsibilities
- Develop and maintain weekly 13-week cash flow forecasts, analyzing actual results against projections and identifying key variances.
- Support treasury and cash management reporting, including cash activity, outstanding payments, and liquidity analysis.
- Incorporate capital expenditures and other financial commitments into cash flow projections.
- Prepare management reporting, operating expense variance analysis, and financial performance reports.
- Develop and maintain KPI dashboards and reporting tools to improve visibility into financial and operational performance.
- Support financial reporting requirements for executive leadership, lenders, and other key stakeholders.
- Analyze financial data across multiple entities and systems to identify trends, discrepancies, and opportunities for improvement.
- Identify opportunities to automate reporting, improve data accuracy, and streamline financial processes.
- Partner with Accounting, Finance, and Operations to support forecasting, reconciliations, and financial analysis.
- Provide ad hoc financial modeling and analytical support for business initiatives and management decision-making.
Qualifications & Experience
- Bachelor's degree in Accounting, Finance, Business Analytics, or a related field.
- 2–5 years of experience in accounting, financial analysis, FP&A, or a related finance function.
- Strong Excel skills, including financial modeling, data analysis, and reporting.
- Experience with cash flow forecasting, treasury reporting, or liquidity analysis preferred.
- Solid understanding of financial statements, accounting principles, and variance analysis.
- Experience working with large data sets and multiple financial systems.
- Familiarity with ERP systems and financial reporting tools.
- Experience with Power BI, SQL, Alteryx, or similar data analytics tools is a plus.
- Experience within a multi-entity, private equity-backed, or complex organization preferred.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Effective communication skills and the ability to partner across Finance, Accounting, and Operations.
- Self-motivated and organized with the ability to manage multiple priorities in a fast-paced environment.
Accounting Analyst
The Accounting Analyst will support cash flow forecasting, financial reporting, and analytical initiatives within a growing, multi-entity organization. This individual will play a key role in improving financial visibility, enhancing reporting processes, and leveraging data and technology to support informed business decisions.
The ideal candidate brings strong analytical and financial modeling skills, experience working with large data sets, and an interest in process improvement and automation.
Responsibilities
- Develop and maintain weekly 13-week cash flow forecasts, analyzing actual results against projections and identifying key variances.
- Support treasury and cash management reporting, including cash activity, outstanding payments, and liquidity analysis.
- Incorporate capital expenditures and other financial commitments into cash flow projections.
- Prepare management reporting, operating expense variance analysis, and financial performance reports.
- Develop and maintain KPI dashboards and reporting tools to improve visibility into financial and operational performance.
- Support financial reporting requirements for executive leadership, lenders, and other key stakeholders.
- Analyze financial data across multiple entities and systems to identify trends, discrepancies, and opportunities for improvement.
- Identify opportunities to automate reporting, improve data accuracy, and streamline financial processes.
- Partner with Accounting, Finance, and Operations to support forecasting, reconciliations, and financial analysis.
- Provide ad hoc financial modeling and analytical support for business initiatives and management decision-making.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, Business Analytics, or a related field.
- 2–5 years of experience in accounting, financial analysis, FP&A, or a related finance function.
- Strong Excel skills, including financial modeling, data analysis, and reporting.
- Experience with cash flow forecasting, treasury reporting, or liquidity analysis preferred.
- Solid understanding of financial statements, accounting principles, and variance analysis.
- Experience working with large data sets and multiple financial systems.
- Familiarity with ERP systems and financial reporting tools.
- Experience with Power BI, SQL, Alteryx, or similar data analytics tools is a plus.
- Experience within a multi-entity, private equity-backed, or complex organization preferred.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Effective communication skills and the ability to partner across Finance, Accounting, and Operations.
- Self-motivated and organized with the ability to manage multiple priorities in a fast-paced environment.
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