Easter Seals Jobs

Description We are offering an opportunity for a Sr. Financial Analyst located in Houston, Texas. The role involves working closely with various finance departments and operational teams to meet financial planning and analysis goals and objectives. You will be instrumental in overseeing various financial planning, modeling, and analysis mandates, providing financial recommendations, and developing reports to drive the business.

Responsibilities:

• Build and maintain a robust corporate model that forecasts consolidated US income statements, cash flows and balance sheet for multiple years

• Manage the monthly rolling forecast, including EBITDA and capex

• Assist with preparation of the 5-year strategic plan and manage the annual budgeting process

• Develop meaningful reports that present complex financial analysis in a user-friendly way to operations and the business

• Perform quantitative analysis on a wide variety of matters to help management in decision making, including capex spending decisions, and investment cases

• Analyze investment cases of acquisitions to set up targets and perform “lookback” analysis

• Prepare dashboards, actual vs. budget results analysis, KPI analysis and other analysis to ensure they are user-friendly and meaningful to the business

• Take a leadership role in the development of process improvements and automate reports to reduce reporting time

• Understand the current and future state of accounting and operational systems and look for process improvements for automation to increase efficiency and effectiveness in providing information

• Support M& A activities and develop ad hoc reports/analysis as required. Requirements • Possession of a Bachelor's degree in Finance, Accounting, or a related field.

• A minimum of 5 years of experience as a Financial Analyst or in a similar role.

• Proficiency in financial modeling and forecasting, including cash flow modeling and investment financial modeling.

• Strong knowledge of budgeting and forecasting processes.

• Experience in EBITDA and CapEx analysis.

• Demonstrated skills in KPI reporting and financial presentations.

• Adept at preparing and delivering management presentations.

• Excellent analytical, decision-making, and strategic thinking skills.

• Strong communication skills, both written and verbal.

• Ability to work independently and collaboratively within a team.

• Proficient in Microsoft Office Suite, particularly in Excel and PowerPoint.

• Strong attention to detail and problem-solving skills.

• Understanding of current financial legislation and industry trends.

• High ethical standards and professionalism, with a commitment to confidentiality.

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