Hybrid Business Finance Analyst bei Lummus Technology
Lummus Technology · Houston, Vereinigte Staaten Von Amerika · Hybrid
- Professional
- Optionales Büro in Houston
The Business Finance Analyst plays a key role in supporting financial decision-making by providing insightful analysis, forecasting, and reporting. This role partners closely with business units to evaluate performance, identify opportunities for improvement, and support strategic initiatives through data-driven recommendations.
Key Responsibilities
Key Responsibilities:
Financial Analysis & Reporting
• Analyze financial and operational data to identify trends, variances, and opportunities.
• Prepare monthly and quarterly financial reports, including dashboards and KPIs.
• Support month-end close processes with variance analysis and commentary.
Forecasting & Budgeting
• Assist in the development of annual budgets and rolling forecasts.
• Build and maintain financial models to support business planning.
• Collaborate with business leaders to align forecasts with strategic goals.
Business Partnering
• Serve as a finance liaison to assigned departments or business units.
• Provide financial insights and recommendations to support operational decisions.
• Support cost optimization and revenue growth initiatives.
Data & Systems
• Work with financial systems and tools.
• Ensure data accuracy and consistency across reporting platforms.
• Focus on continuous improvement
Financial Analysis & Reporting
• Analyze financial and operational data to identify trends, variances, and opportunities.
• Prepare monthly and quarterly financial reports, including dashboards and KPIs.
• Support month-end close processes with variance analysis and commentary.
Forecasting & Budgeting
• Assist in the development of annual budgets and rolling forecasts.
• Build and maintain financial models to support business planning.
• Collaborate with business leaders to align forecasts with strategic goals.
Business Partnering
• Serve as a finance liaison to assigned departments or business units.
• Provide financial insights and recommendations to support operational decisions.
• Support cost optimization and revenue growth initiatives.
Data & Systems
• Work with financial systems and tools.
• Ensure data accuracy and consistency across reporting platforms.
• Focus on continuous improvement
Skills, Knowledge & Expertise
Qualifications:
• Bachelor’s degree in Finance, Accounting, or related field.
• 5 years of experience in financial analysis, FP&A, or business finance.
• Strong analytical and problem-solving skills.
• Proficiency in Excel and financial modeling.
• Excellent communication and interpersonal skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Familiarity with ERP systems and financial planning software.
• Detail-oriented with a strategic mindset.
• Bachelor’s degree in Finance, Accounting, or related field.
• 5 years of experience in financial analysis, FP&A, or business finance.
• Strong analytical and problem-solving skills.
• Proficiency in Excel and financial modeling.
• Excellent communication and interpersonal skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Familiarity with ERP systems and financial planning software.
• Detail-oriented with a strategic mindset.
Job Benefits
Paid Time Off
Medical Insurance
Prescription
Health Savings Account
Health Advocate
Bonus
Dental
Vision
Medical Insurance
Prescription
Health Savings Account
Health Advocate
Bonus
Dental
Vision
