We are looking for a motivated and analytical Financial Analyst to join our team in Midland, Texas. In this role, you will provide critical financial insights and recommendations that support the organization’s strategic goals and overall financial health. The ideal candidate will possess strong analytical skills, a solid understanding of financial principles, and the ability to evaluate data to drive impactful decisions.<br><br>Responsibilities:<br>• Conduct in-depth analysis of financial data to support strategic decision-making and enhance company performance.<br>• Prepare monthly, quarterly, and annual financial reports with accuracy and in compliance with corporate standards.<br>• Collaborate with various departments to develop comprehensive financial models and detailed forecasts.<br>• Monitor and assess financial performance by analyzing key metrics, identifying trends, and proposing actionable improvements.<br>• Assist in preparing budgets and perform variance analyses to compare actuals with forecasts.<br>• Evaluate financial risks and opportunities, and contribute to strategies that improve efficiency and mitigate potential risks.<br>• Perform detailed analyses of capital and operational expenditures to ensure alignment with organizational objectives.<br>• Contribute to special projects, ad hoc analyses, and the development of management reports as needed.
We are looking for an experienced Accounts Payable Supervisor/Manager to oversee financial operations and ensure the efficient handling of invoices, payments, and vendor relations. This role requires an individual with strong analytical skills and the ability to manage multiple priorities in a fast-paced environment. If you have excellent organizational abilities and thrive in a collaborative setting, this position may be the right fit for you.<br><br>Responsibilities:<br>• Oversee and manage the accounts payable process, including data entry and journal entries.<br>• Ensure accurate coding and processing of invoices while maintaining compliance with financial policies.<br>• Conduct check runs and handle Automated Clearing House (ACH) payments efficiently.<br>• Collaborate with vendors to resolve payment inquiries and maintain strong relationships.<br>• Prepare and review invoices for accuracy and completeness before submission.<br>• Meet with clients to discuss financial matters and provide exceptional customer service.<br>• Monitor inventory and analyze cost and pricing data to support budgeting efforts.<br>• Utilize advanced computer skills to streamline processes and optimize reporting.<br>• Leverage construction industry experience, if applicable, to enhance operational efficiency.<br>• Perform additional duties as assigned to support the organization’s financial objectives.
