Financial Analyst

Description

Imperative Chemical Partners has an immediate opening for an Financial Analyst in our Finance & Accounting Department. Position can be in Midland, TX, Houston, Tx or remote (with the ability to travel). If you are interested in joining a growing company with a proven track record of success, this is your opportunity!

SUMMARY

The Financial Analyst will be responsible for gathering, analyzing, and reporting data, communicating with key stakeholders, and developing recommendations for business improvement.

ESSENTIAL DUTIES AND RESPONSIBILITIES

§ Create financial models to predict growth and forecast performance.

§ Build annual and rolling budgets and forecasts for different business units for consolidation into one master budget.

§ Analyze previous budgets and forecasts while performing variance analysis to explain discrepancies.

§ Analyze past financial performance, preparing competitor analysis, and examining market trends along with commentary for management.

§ Create reports, dashboards, and visualizations to understand business performance.

§ Compile detailed monthly financial reports to be communicated to managers.

§ Lead real-time financial performance monitoring.

§ Analyze data to facilitate understanding of drivers and identification of opportunities.

§ Conduct ad hoc analysis as needed.

§ Other duties as assigned.

REQUIRED EDUCATION, QUALIFICATIONS AND EXPERIENCE

§ Bachelor's degree in business, finance, accounting, or related field preferred.

§ 1-3 years of experience in a similar role

§ Strong analytical skills with the ability to interpret complex data and present findings in a clear and concise manner.

§ Strong attention to detail and accuracy.

§ Excellent communication and presentation skills.

§ Ability to work independently and as part of a team.

COMPUTER SKILLS

§ Strong proficiency in Microsoft Excel, PowerPoint and PowerBI.

§ Experience with NetSuite a plus.

PRE-EMPLOYMENT REQUIREMENTS

§ Must complete and pass all required pre-employment screenings.

This description reflects management's assignment of essential functions, it does not exclude or restrict the tasks that may be assigned or re-assigned. This job description is subject to change at any time.

Imperative Chemical Partners is an Equal Employment Opportunity employer. All applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national or ethnic origin, veteran, or disability status.