20 results for Operational Risk Analyst in Baytown, TX

CTRM Risk Analyst

Houston, TX
onsite
Permanent
125000 - 180000 USD / Yearly
In order to better equip the front office teams, and in the context of tremendous growth in our trading portfolios, we are developing a greenfield Risk & PnL engine within our CTRM (Commodity Trading & Risk Management system). We are seeking someone with strong C++ and Python development skills, coupled with an understanding of risk and an interest in commodities trading. You will join one other team member in Houston, with the rest of the team based in London. In this role, you will: Deploy: Roll-out of the new Risk & PnL engine to our Americas business (trading desks & risk management teams) – be the team’s ambassador in Houston, closely collaborating both with the business and other tech teams Team-up: Liaise and work with the rest of the new Risk & PnL engine Dev team in London on any development needed by the Americas business Develop: Leverage core components of the new Risk & PnL engine, and other parts of the CTRM to develop reports, tools and functionalities required by the business  As a Risk Strategist you will be at the crossroads of the development of this new Risk & PnL engine, facing both business priorities and technical challenges. You will often face ambiguous problems requiring you to define not only the answer but also the question. This role involves regular travel to London, to ensure close collaboration with the rest of the new risk engine Dev team.
2026-02-15T00:00:00Z

Financial Data Analyst

Houston, TX
onsite
Permanent
90000 - 110000 USD / Yearly
We are looking for an experienced Financial Data Analyst to join our dynamic team in Houston, Texas. This role involves analyzing complex financial data, creating models, and providing actionable insights to support strategic decision-making. The ideal candidate will have a strong background in financial analysis and modeling, coupled with the ability to present findings in a clear and impactful manner. Responsibilities: • Develop and maintain advanced financial models in Excel to support budgeting, forecasting, and long-term planning. • Perform scenario, sensitivity, and what-if analyses to evaluate potential outcomes and risks. • Conduct in-depth ad hoc analyses to address strategic business questions and opportunities. • Prepare detailed reports on financial performance, emphasizing key trends and actionable recommendations. • Track and evaluate critical financial metrics to monitor performance against goals. • Analyze profit and loss statements, balance sheets, and cash flow data to identify trends and variances. • Collaborate with the business intelligence team to design and prototype dashboards and management reports using Power BI. • Assist in the preparation of annual budgets and forecasts by working closely with management. • Conduct market research to understand industry trends and assess competitive positioning. • Support financial due diligence efforts by creating pro forma financials for acquisitions and partnerships.
2026-03-05T00:00:00Z

IT Risk and Compliance Specialist

Houston, TX
onsite
Permanent
130000 - 139000 USD / Yearly
The IT Compliance Administrator will be responsible for supporting the processes, methods, practices, and controls required to plan, manage, and execute IT supported tools and applications. This is a business facing role that helps managing the portfolio of projects identified to optimize business processes through technology solutions. This position will report to the Senior IT Compliance Manager. Detailed Description:• Assist the Sr. IT Compliance Manager in the governance of IT, including the Executive IT Steering Committee to ensure prioritization and funding of technology and automation strategies that align to and support the Company's business strategies.• Assist in developing and monitoring the IT operational and capital project budgets, help identify changes in the business environment that affect budgets and recommend corrective actions.• Review, monitor, and audit IT projects and change management standards and processes, encompassing common system development lifecycle methods.• Facilitate communication between IT and business units, including but not limited to business analysis, coordination and development of project business cases, charters resource allocations, project inter-dependence, project QA, and project status reporting.• Maintain and regularly update the portfolio of IT projects and initiatives.• Support the review, coordination, and implementation of ITs compliance requirements, including the facilitation of ITs annual risk assessment and mitigating activities, SOX/ITGC controls, policies, standards and procedures, and related documentation.• Provide guidance to IT and business units on upcoming initiatives to ensure proper consideration and inclusion of compliance activities to meet requirements.• Work with Internal/External Audit teams, IT, and business units to manage annual SOX compliance and similar processes.• Promote a diverse and inclusive work environment where employees of all backgrounds feel included, and their contributions are valued.• Perform other duties as necessary. Job Requirements• Excellent interpersonal and communication skills with the ability to develop and sustain effective working relationships with employees at all levels within the Company.• Strong written/verbal communication, presentation, and interpersonal skills with the ability to establish effective rapport with all levels of employees and provide professional customer services.• Ability to clearly communicate business and technology direction to various levels of management and stakeholders. • Demonstrate experience supporting management activities through all levels of the Company.• Strong organizational, coordination, and basic program/project support skills, including planning, tracking, and follow-through, with the ability to rapidly assess risk and escalate or help resolve issues.• Ability to work in a time sensitive, high visibility role while maintaining a calm and professional demeanor when faced with adversity.• Demonstrate ability to work proactively and independently with minimal supervision, while also collaborating effectively in a team environment.• Must be available to travel as needed (within and outside of Houston area).
2026-02-15T00:00:00Z

Investment Operations Associate

Houston, TX
onsite
Permanent
55000 - 80000 USD / Yearly
We are looking for a bilingual Auditing Clerk to join our team in Houston, Texas. This role offers an exciting opportunity to contribute to financial operations while utilizing your analytical skills and attention to detail. If you thrive in a fast-paced environment and have a passion for numbers, this position may be an excellent fit for your career growth. Responsibilities:• Perform administrative duties to support investment operations and ensure team efficiency.• Analyze and organize financial data using advanced Excel functions, including pivot tables and VLOOKUPs.• Assist in preparing and verifying financial reports to maintain accuracy and compliance.• Address inquiries and provide assistance in both English and Spanish, delivering exceptional customer service.• Collaborate with team members to streamline operational processes and enhance productivity.• Maintain detailed documentation and records to support auditing and operational requirements.• Identify discrepancies and propose solutions to improve data accuracy.• Conduct periodic reviews of financial data to ensure compliance with internal and external standards. Our client, a dynamic and fast-paced firm located in the Galleria area of Houston, TX, is seeking a Bilingual Investment Operations Associate to join their team. If you are a proactive, detail-oriented professional who enjoys working with numbers and possesses strong interpersonal skills, this is an excellent opportunity to launch or grow your career in financial services. Key Responsibilities:Perform general administrative functions to support investment operations and team efficiency.Utilize advanced Excel functions, including VLOOKUPs and pivot tables, to organize and analyze financial data.Assist with operational tasks and ensure accuracy in financial reports.Communicate with internal and external stakeholders via phone and email.Provide exceptional service and build relationships while handling inquiries in both English and Spanish.
2026-02-16T00:00:00Z

Business Analyst

Houston, TX
onsite
Permanent
100000 - 115000 USD / Yearly
We are looking for an experienced Business Analyst to join our team in Houston, Texas. This role involves analyzing business processes, identifying improvement opportunities, and collaborating with cross-functional teams to deliver effective solutions. The ideal candidate will bring a strong analytical mindset, excellent communication skills, and a proven ability to thrive in dynamic environments. Responsibilities: • Conduct in-depth analysis of business processes to identify areas for improvement and optimization. • Collaborate with stakeholders to gather requirements and translate them into actionable plans. • Facilitate discussions with teams to ensure alignment with project goals and objectives. • Review and analyze documentation to ensure accuracy and completeness. • Provide support for call center operations by evaluating customer service processes and recommending enhancements. • Apply Agile and Scrum methodologies to manage projects and ensure timely deliverables. • Perform gap analysis to identify discrepancies between current and desired states, proposing solutions to bridge those gaps. • Prepare detailed reports and presentations to communicate findings and recommendations. • Work closely with technical teams to implement solutions that address identified needs and challenges. • Maintain a proactive approach to problem-solving, ensuring business goals are met efficiently.
2026-02-25T00:00:00Z

Business Analyst

Houston, TX
onsite
Temporary
0 - 0 USD / Yearly
Position OverviewWe are seeking a detail-oriented Business Systems Analyst (BSA) to bridge the gap between business needs and technology solutions. The Business Systems Analyst will work closely with business stakeholders, product teams, and IT departments to analyze requirements, improve processes, and support the implementation and optimization of enterprise systems. The ideal candidate combines strong analytical skills with a deep understanding of business processes and system capabilities. Key Responsibilities<ul><li>Gather, analyze, and document business and technical requirements from stakeholders.</li><li>Translate business needs into functional specifications and system requirements.</li><li>Evaluate existing systems and processes to identify improvement opportunities and efficiencies.</li><li>Collaborate with developers, QA teams, and product owners to ensure requirements are properly implemented.</li><li>Support system implementation, upgrades, and integrations.</li><li>Create process flows, use cases, and documentation to support system functionality and user training.</li><li>Participate in testing activities, including system testing and user acceptance testing (UAT).</li><li>Troubleshoot system issues and work with technical teams to resolve them.</li><li>Assist with data analysis, reporting, and business intelligence initiatives.</li><li>Maintain documentation for system configurations, workflows, and business processes.</li></ul>
2026-03-09T00:00:00Z

Business Analyst

Houston, TX
onsite
Temporary
0 - 0 USD / Yearly
Robert Half is looking for a business analyst who is deeply passionate about understanding and translating customer needs into actionable development plans. To be successful in this role, you should be a self-starter who combines a strong technical understanding with excellent communication and social skills. What you get to do every single day · Analyze and review business, technical, and functional requirements · Work in close partnership with development team to invent and analyze product requirements to meet business goals · Craft comprehensive user stories and profiles · Develop creative and highly usable solutions for new product requirements · Collaborate with designers on wire-frames, interactions and user flows · Work with development and QA teams to test and implement new corrections and improvements · Assist with the development of customer-focused documentation for software solutions
2026-03-09T00:00:00Z

Business Analyst

Galveston, TX
onsite
Contract / Temporary to Hire
0 - 0 USD / Yearly
This role is responsible for supporting, maintaining, and enhancing enterprise application systems by coordinating software updates, troubleshooting issues, developing documentation, and partnering with internal departments to optimize business processes. The position serves as a key liaison between end users, IT staff, and software vendors to ensure applications remain reliable, secure, and aligned with organizational needs. Key ResponsibilitiesApplication Maintenance & Vendor Coordination<ul><li>Maintain ongoing communication with application vendors to ensure systems remain current with all patches, updates, and hotfixes.</li><li>Coordinate the evaluation, testing, and deployment of software updates across supported applications.</li><li>Participate in technical solution design and provide input on system enhancements.</li></ul>Technical Support & Issue Resolution<ul><li>Troubleshoot reported application functionality issues and develop remediation plans and procedures.</li><li>Serve as backup support for designated application specialists to ensure continuity of operations.</li><li>Perform additional duties as required to support organizational needs.</li></ul>Business Analysis & Process Improvement<ul><li>Conduct comprehensive analysis of existing business processes and document opportunities for improvement.</li><li>Translate business requirements into technical specifications for system enhancements and custom reports.</li><li>Assist in developing bid requirements for software upgrades and review vendor submissions for compliance.</li></ul>Reporting & Data Support<ul><li>Coordinate the development, testing, and implementation of new production and ad hoc reports.</li><li>Support end users in creating and maintaining ad hoc reports and converting reporting needs into technical requirements.</li></ul>Training & Documentation<ul><li>Develop, maintain, and update training materials for supported applications.</li><li>Identify gaps in user understanding and assist in creating supplemental training courses or video clips.</li><li>Produce and distribute communication materials such as FAQs, tips and tricks, and patch/version updates.</li></ul>Collaboration & Customer Engagement<ul><li>Provide analytical and technical guidance to departments regarding application functionality and business needs.</li><li>Consult regularly with IT staff and departmental stakeholders on application usage, testing procedures, and system improvements.</li><li>Support business continuity efforts and participate in emergency response activities when required to maintain essential services.</li></ul>
2026-03-09T00:00:00Z

Business Analyst

Galveston, TX
onsite
Contract / Temporary to Hire
0 - 0 USD / Yearly
We are looking for an experienced Business Analyst to join our team in Galveston, Texas. This Contract to permanent position offers an exciting opportunity to collaborate with both IT professionals and departmental stakeholders to enhance application systems and streamline business processes. The ideal candidate will possess strong analytical skills and the ability to bridge the gap between technical requirements and business needs. Responsibilities: • Collaborate with vendors to ensure application systems are updated with the latest patches and improvements. • Investigate and resolve functionality issues, implementing effective remediation plans. • Provide technical and analytical support to identify, develop, implement, and maintain software solutions tailored to departmental needs. • Work closely with IT teams and departmental users to design, test, and maintain application systems and procedures. • Develop and maintain training materials for applications, identifying areas for improvement and addressing weaknesses with enhanced resources. • Create and distribute communication materials, including FAQs, tips, and updates regarding software patches and system changes. • Assist in the development, testing, and implementation of custom reports based on user needs, translating business requirements into technical specifications. • Analyze current business processes, documenting inefficiencies and recommending improvements. • Participate in designing technical solutions to address departmental challenges. • Oversee software deployment, monitoring, and maintenance to align with organizational requirements.
2026-03-09T00:00:00Z

Credit Risk Manager

Houston, TX
onsite
Permanent
160000 - 200000 USD / Yearly
We are looking for an experienced Credit Risk Manager to join our team in Houston, Texas. In this role, you will oversee credit risk management processes, particularly within the natural gas and power trading sectors. This position requires a proactive individual with strong analytical skills and a deep understanding of credit risk analysis, financial statement evaluation, and industry-specific dynamics. Responsibilities: • Manage and oversee commercial credit portfolios for the U.S. oil, gas, and power divisions, with a focus on natural gas. • Conduct thorough credit risk analyses, including financial statement evaluations, to assess counterparty creditworthiness. • Review and approve credit limit recommendations to ensure alignment with organizational policies. • Collaborate with underwriters to support decision-making and maintain credit standards. • Monitor daily credit activities such as new trades, credit terms, and risk exposures. • Provide risk assessments and recommendations based on market trends and trading activities. • Develop and maintain relationships with stakeholders in trading, banking, and hedge fund sectors. • Ensure compliance with industry regulations and company credit policies. • Utilize industry knowledge to identify and mitigate potential credit risks. • Deliver detailed reports and updates on credit performance to senior management.
2026-02-23T00:00:00Z

Real Estate Analyst

Houston, TX
onsite
Permanent
100000 - 125000 USD / Yearly
Growing company is expanding and adding a Real Estate Analyst to their growing team. In this role, you will play a critical part in driving financial planning, analysis, and strategy to support key business operations. The ideal candidate will possess strong analytical skills, a deep understanding of financial systems, and the ability to translate complex data into actionable insights. This position will make a strategic impact and offers upward mobility as the company continues to meet its growth plans. Responsibilities:<ul><li>Support procurement and insights departments to lead the development and maintenance of departmental KPIs and dashboards.</li><li> Develop and maintain operational and financial models to provide forward-looking financial and operational business impacts.</li><li> Provide weekly updates of reports to different functional groups and help track KPIs and progress of initiatives.</li><li> Conduct ad-hoc analyses to support the senior leadership team and various departments with business needs.</li><li> Assist in the development and implementation of best practices and procedures.</li><li> Attend team meetings, phone conferences, and training as needed or required.</li><li> Perform other duties and responsibilities as assigned.</li></ul> For confidential consideration, submit your resume to [email protected]
2026-02-20T00:00:00Z

Financial Analyst

Houston, TX
onsite
Permanent
70000 - 85000 USD / Yearly
Financial AnalystHouston, TX | Full-Time | Healthcare IndustryA growing healthcare organization in Houston is seeking a Financial Analyst to join its finance team. This role will support financial planning, reporting, and operational analysis while partnering with leadership to drive data-driven decisions across the organization. The ideal candidate will have strong financial modeling and Power BI skills and experience translating complex data into actionable insights.Key Responsibilities<ul><li>Build and maintain financial models to support budgeting, forecasting, and long-term planning</li><li>Develop and maintain Power BI dashboards and reports to provide visibility into financial and operational performance</li><li>Analyze financial results, identify trends, and explain variances to leadership</li><li>Support the annual budget and forecasting process</li><li>Partner with operational leaders to analyze service line performance and key metrics</li><li>Prepare monthly and ad hoc financial reports for senior management</li><li>Assist with process improvements and automation of reporting</li></ul>
2026-03-09T00:00:00Z

Financial Analyst

Kemah, TX
onsite
Permanent
75000 - 100000 USD / Yearly
We are looking for a skilled Financial Analyst to join our dynamic team in Kemah, Texas. In this role, you will bridge the gap between accounting and financial planning, collaborating with various departments to enhance budgeting, forecasting, and reporting processes. This position offers a unique opportunity for hands-on involvement in financial systems and operational analysis, with strong growth potential for high-performing individuals. Responsibilities: • Prepare and maintain budgets, forecasts, and long-range financial models to support strategic planning. • Analyze monthly financial results and provide detailed variance analyses compared to budgets and prior periods. • Develop and refine operational reporting focused on metrics such as utilization, margins, and fleet performance. • Conduct ad hoc financial analyses related to pricing strategies, capital expenditures, and growth initiatives. • Implement and enhance financial planning software to improve reporting and budgeting processes. • Build and maintain Excel-based models that integrate seamlessly with financial planning tools. • Collaborate with accounting and operations teams to ensure data accuracy and consistency across systems. • Support month-end close activities, including accrual reviews and the preparation of management reporting packages. • Partner with field leadership to translate operational metrics into actionable financial insights. • Assist in creating internal presentations and reports for senior management.
2026-02-18T00:00:00Z

Business Systems Analyst

Houston, TX
onsite
Contract / Temporary to Hire
0 - 0 USD / Yearly
We are looking for an experienced Business Systems Analyst to join our team in Houston, Texas. In this contract-to-permanent role, you will play a vital part in analyzing business needs, developing system solutions, and ensuring alignment with organizational goals. This position offers an exciting opportunity to contribute to impactful projects while collaborating with cross-functional teams. Responsibilities: • Analyze and document business requirements to support system enhancements and process improvements. • Collaborate with stakeholders to gather and clarify project needs and objectives. • Develop detailed Business Requirement Documents (BRDs) to guide technical teams in solution development. • Translate business requirements into functional specifications for system design and implementation. • Work closely with development teams to ensure solutions align with organizational goals and user needs. • Facilitate Agile Scrum ceremonies, including sprint planning and retrospectives, to ensure project milestones are met. • Conduct gap analysis to identify areas for improvement and propose effective solutions. • Partner with quality assurance teams to validate system functionality and ensure requirements are met. • Create and maintain project documentation, including workflows and process diagrams. • Provide ongoing support and training to end-users following system implementations.
2026-03-09T00:00:00Z

Business Systems Analyst

Houston, TX
onsite
Temporary
0 - 0 USD / Yearly
<ul><li>Collaborate across GIS and Maximo teams to gather, validate, and document business and technical requirements.</li><li>Support a full architecture redesign for the GIS environment, including system integrations and database updates.</li><li>Develop clear, detailed documentation to support audit protection, compliance, and long-term sustainability.</li><li>Lead requirements workshops, stakeholder interviews, and cross-functional planning sessions.</li><li>Track project status and progress using Jira and standard internal project processes.</li><li>Translate business needs into functional and technical specifications for development and architecture teams.</li><li>Participate in Agile ceremonies while working within a hybrid Agile/Waterfall delivery model.</li><li>Support testing efforts by creating test cases, coordinating UAT, and validating system functionality.</li><li>Identify and escalate gaps, risks, or dependency issues across system workflows and integrations.</li><li>Provide ongoing support for issue resolution, change request management, and documentation throughout the SDLC</li></ul>
2026-03-09T00:00:00Z

Business Systems Analyst

Houston, TX
onsite
Temporary
50 - 60 USD / Hourly
Overview We are seeking a Business Systems Analyst (BSA) to support the analysis, implementation, and optimization of business systems and enterprise applications. This role will work closely with business stakeholders, IT teams, and project managers to gather requirements, support system implementations, and ensure solutions align with operational needs. The ideal candidate has experience working with ERP systems, business process analysis, and User Acceptance Testing (UAT) to ensure successful system delivery and adoption. Key Responsibilities<ul><li>Partner with business stakeholders to gather, document, and analyze functional and technical requirements.</li><li>Translate business needs into system specifications and support the configuration or enhancement of enterprise systems.</li><li>Support ERP system implementations, upgrades, and enhancements.</li><li>Facilitate and coordinate User Acceptance Testing (UAT), including test planning, test case development, execution, and issue tracking.</li><li>Document business processes, workflows, and system functionality to support operational efficiency and knowledge sharing.</li><li>Work with IT and development teams to troubleshoot system issues and support resolution.</li><li>Assist in identifying opportunities for process improvements and system optimization.</li><li>Support data validation, system integrations, and reporting needs related to enterprise applications.</li><li>Communicate project updates, risks, and requirements with stakeholders across business and technical teams.</li></ul>
2026-03-09T00:00:00Z

Treasury Analyst

Spring, TX
onsite
Temporary
32 - 36 USD / Hourly
Our client is seeking a Treasury Analyst for a long-term contract opportunity supporting daily treasury operations and banking activities. This role is an immediate need and will focus on managing payment activity, supporting bank relationships, and assisting with reconciliation and internal control processes. The position works closely with Accounts Payable, Accounts Receivable, and Accounting teams to ensure timely and accurate processing of financial transactions. This is a great opportunity for someone with ERP and treasury operations experience looking to contribute in a fast-paced corporate environment. Key Responsibilities<ul><li>Process daily payments across multiple bank accounts, including checks, ACH transfers, and domestic and international wire payments.</li><li>Collaborate with AP, AR, and back-office teams to research and resolve payment discrepancies and transaction inquiries.</li><li>Respond to bank and internal business inquiries related to payments, transactions, and account activity.</li><li>Prepare documentation required to open or close bank accounts and update account signatories.</li><li>Review and approve new vendor setups within SAP to ensure accuracy and compliance with internal policies.</li><li>Support administration of corporate credit card programs, including account maintenance and issue resolution.</li><li>Maintain compliance with internal controls and corporate treasury policies.</li><li>Assist with documentation and support for internal and external audit requests.</li><li>Utilize ERP systems and reporting tools to compile financial reports, data summaries, and analysis for treasury leadership.</li><li>Perform reconciliations of SAP cash clearing accounts, including electronic payments and bank statement postings.</li><li>Provide additional support to ensure the efficient day-to-day operation of the Treasury department.</li></ul>
2026-03-06T00:00:00Z

Land Analyst

Houston, TX
onsite
Permanent
100000 - 125000 USD / Yearly
We are in search of a Land Analyst to join our team situated in Houston, Texas. In this role, you will be tasked with the critical responsibility of managing customer applications and maintaining accurate customer records. This position is crucial in the monitoring of customer accounts and taking the necessary actions. This opportunity is a perfect fit for individuals who thrive in a dynamic, fast-paced team environment. Responsibilities: • Undertaking the processing of customer credit applications with accuracy and efficiency. • Maintaining accurate customer credit records. • Communicating effectively with operators on issues related to interest calculations, title support requests, curative, suspense, direct deposit, and billing and revenue. • Reviewing assignments, leases, contracts, and title opinions to determine and verify company interest. • Ensuring correct wells, leases, and contracts are assigned during the review of draft assignments. • Managing the workover AFE function, which includes the verification of ownership and interest, internal routing, tracker maintenance, and timely communication of elections to operators. • Creating well, leases, and contract exhibits for documents to be filed of record. • Setting up and maintaining JIB and revenue decks representing company interests in Bolo. • Handling the setup and maintenance of operator and vendor records in Bolo. • Assisting with acquisition, divestiture, due diligence, audits, and other special projects as needed. • Providing necessary documentation and explanations related to land administration during external audits.
2026-02-20T00:00:00Z

FP&A Analyst

Houston, TX
onsite
Permanent
85000 - 100000 USD / Yearly
We are looking for an experienced and detail-oriented FP&A Analyst to join our team in Houston, Texas. This role offers the opportunity to provide critical financial insights that drive strategic decisions in a dynamic oilfield services environment. The ideal candidate will excel in analyzing data, forecasting trends, and collaborating across departments to support business objectives. Responsibilities: • Lead financial planning and forecasting processes on a monthly, quarterly, and annual basis. • Conduct in-depth variance analyses to compare actual results against budgets and forecasts, identifying key trends and areas for improvement. • Build and maintain sophisticated financial models to support strategic planning, capital investments, and operational performance evaluations. • Partner with teams across accounting, operations, and leadership to deliver actionable financial insights. • Ensure the accuracy and integrity of financial data within systems such as Planful and Microsoft Business Central. • Perform ad hoc analysis and scenario modeling to support decision-making and strategic initiatives. • Develop and present clear and concise reports for non-financial stakeholders, simplifying complex financial data. • Contribute to system enhancements and digital transformation efforts to improve financial reporting and analysis processes. • Support compliance efforts and ensure alignment with organizational policies and financial regulations.
2026-03-09T00:00:00Z

FP&A Analyst

Houston, TX
onsite
Permanent
100000 - 120000 USD / Yearly
A multi- national manufacturing company located in Northwest Houston is adding an FP&A Analyst to their team. Job duties include: • Assists in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting. • Responsible for planning & tracking the monthly close process and reporting the monthly financial results. • Drive the quarterly Forecast submissions, annual budget preparation process, and presentation to leadership. • Plan and coordinate the preparation and reporting of the weekly flash report, rolling forecasts, and ad hoc schedules as requested. • Prepare the monthly and quarterly Operating Reports, including the variance analysis and commentary between actual results and forecasts and prior periods for both P&L and balance sheet categories. • Preparation and provide analysis on corporate consolidations, domestic and international. • Develop/prepare financial models to be used for decision support purposes. • Support the leadership team with special projects, presentations, and analysis. Ideal candidate will have: • Bachelor’s Degree in Finance or Accounting. • 5 + years of progressive experience in Accounting or Financial Planning and Analysis. • Experience with Hyperion, Smartview, FCC or Longview • Willingness to take initiative and work independently with minimal supervision. • Interpersonal skills with ability to interact effectively with all levels of management and work in a team environment. • Experience working in a manufacturing environment with a multinational corporate structure preferred. • Strong computer skills, including ERP (IFS, SAP, Oracle) and advanced Excel Skills required, and Power BI+. Compensation is up to 120K. This is a hybrid opportunity. For confidential consideration please forward your resume to karen.amoroso@roberthalf.
2026-02-23T00:00:00Z