Senior Financial Analyst
Search Services
Houston, TX
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JOB DETAILS
LOCATION
Houston, TX
POSTED
30+ days ago
ABOUT OUR CLIENT
Our Client is a leading organization in the energy services sector, supporting operations across North America. With a strong focus on operational excellence and financial discipline, Our Client partners closely with business leaders to drive performance, efficiency, and strategic growth.
ABOUT THE ROLE
The Finance Business Partner will support North American operations, partnering closely with regional leadership to drive financial performance and operational decision-making. Reporting to the VP of Finance, this role is responsible for accurate and timely financial reporting, forecasting, working capital management, capital expenditure analysis, and in-depth variance analysis across multiple locations. This position plays a key role in strengthening financial controls, supporting strategic initiatives, and providing actionable insights that impact business outcomes.
RESPONSIBILITIES
Partner with regional operations leadership to provide financial analysis and support informed decision-making to enhance facility performance
Analyze and report financial results across all locations, including revenue, margin performance, operating profit, capital expenditures, and balance sheet activity
Evaluate breakeven points and cost basis to support operational planning
Update, monitor, and report on working capital performance
Support the monthly close process, including flash reporting and financial statement review
Conduct root cause analysis on financial and operational issues and recommend actionable solutions
Assess P&L impact related to restructures, organic expansion, acquisitions, and divestitures
Develop and maintain financial models to support CAPEX investments, M&A activity, and growth initiatives
Monitor inventory health and collaborate with operations to resolve transactional discrepancies
Coordinate and lead forecasting processes, including mid-year reviews and annual financial planning
Support implementation and follow-through of new financial procedures and operational processes
Manage and continually improve processes that ensure the accuracy and integrity of financial data
Oversee and report on accounting controls for in-country operations
Assist in monitoring and improving collection and cash flow processes
Support global business unit finance projects and reporting requirements
Serve as liaison between operations and accounting teams to provide clarification, research, and analytical support
Support inventory cycle count processes
Review balance sheet and P&L accounts, provide detailed variance explanations, and resolve potential discrepancies
Prepare ad hoc financial analyses and reports for leadership as needed
QUALIFICATIONS
Bachelors degree in Accounting or Finance preferred
Minimum of 3 years of FP&A experience or equivalent preferred
Strong Excel skills
Strong knowledge of accounting theory and application of financial principles
Experience with JDE or similar accounting systems
Business Intelligence experience
Experience with Hyperion and SmartView is beneficial
Excellent communication and organizational skills
Detail-oriented with strong analytical capabilities
Ability to identify trends and draw conclusions from large volumes of data
Proactive work style with the ability to thrive under tight deadlines
Ability to work collaboratively in a team environment to meet business goals
About the Company
S
Search Services
With well over 100 combined years of recruiting experience, Search Services remains Houston's premier search firm focusing on Accounting & Finance, IT, and office administrative positions. Whether you're actively engaged in a job search or are passively looking for the next step in your career progression, let us be your eyes and ears in the Houston marketplace. Our services cost you nothing and we like to approach your job search in a consultative and highly discreet manner.
COMPANY SIZE
50 to 99 employeesINDUSTRY
Staffing/Employment Agencies
FOUNDED
2000
WEBSITE
http://www.searchsvc.com/