Our associates celebrate lives. We celebrate our associates. Consider the possibilities of joining a Great Place to Work! Oversees the work of colleagues and performs complex budgeting and accounting functions. Conducts financial, statistical, and analytical studies. Prepares financial reports. **JOB** **RESPONSIBILITIES** + Assigns, delegates, and proofs the work of colleagues. Establishes deadlines, assigns and prioritizes workload, reviews the work for accuracy. + Instructs colleagues on analysis, modeling, and desired outcomes. + Teaches colleagues the various analytical techniques, their application, pros/cons, and cost/benefit analysis. Guides colleagues in applying formal education to business analytics. + Demonstrate and exhibit appropriate business behaviors setting an example for colleagues. + Maintains financial forecast models projecting corporate earnings / EPS, cash flow trends, operating and financial leverage metrics, strategic planning initiatives, and pro-forma transactions. + Develops forecast models that are sustainable, add value, and quickly summarize or draw accurate conclusions. Develop forward-looking analysis tools and reports. Continually improving tools, methods, and processes. + Accurately models output schedules and assumptions summarizing key outcomes. + Develops power point presentations for senior management’s review. + Prepares and coordinates annual budgeting process, monthly and quarterly variance analysis. + Collaborates within Finance & Accounting leadership on analysis desired results and timelines in order to develop accurate analysis. Clarifies project priorities and interact with other corporate departments to manage data flow and deadlines **MINIMUM REQUIREMENTS** **Education:** + Bachelor’s degree in Finance or a related field **Experience:** + Six (6) years of Financial analysis, consulting, banking, or accounting experience with emphasis on quantitative and financial analysis, forecasting, and scenario/sensitivity analysis + Experience building, modifying, maintaining, and reviewing financial models, primarily in MS Excel, for the purpose of assisting and advising senior level managerial decision making + Corporate finance experience including capital structure and leverage analysis, calculating WACC, peer group ratio and valuation metrics analysis, financial statement analysis desired **Knowledge, Skills & Abilities:** + Detail oriented with a careful eye for mathematical errors, quality control, and aesthetically pleasing presentations + Highly motivated with interest in analysis approach, improving models and analysis, proposing new ways to view things, helping formulate opinions and action steps based on analysis performed + Self-motivated and driven to produce results within tight deadlines and with maximum quality allowed within time constraints + Ability to establish and maintain positive working relationships with internal and external clients + Ability to interpret and explain complex rules, regulations, policies and procedures; make decisions on a variety of complex matters in accordance with established procedures. Postal Code: 77019 Category (Portal Searching): Finance and Accounting Job Location: US-TX - Houston Job Profile ID: C00102 Time Type: Full time Location Name: SCI Corporate Office