Financial Analyst
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Job Location:
Houston, MS - USA
Monthly Salary:
Not Disclosed
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
The Government Services Financial Analyst is responsible for budgeting forecasting and financial reporting/analysis for the Government Services Business Line HQ SGS and TMS businesses. The role works closely with the GSBL HQ Finance & Accounting and SGS and TMS finance teams supporting completion of month end close analysis and reporting and budget and forecast deliverables.
The financial analyst supports the Government Services FP&A Director SGS and TMS Finance teams in working with the Business Development and Contracts team on new business capture pricing deliverables.
- Coordinate and prepare accurate timely and complete monthly quarterly and year end reporting.
- Support new business capture efforts by preparing pricing models in accordance with the proposal requirements and US Government / Other Government entity regulations as applicable.
- Assist in the preparation of quarterly forecasts and annual budget within schedule.
- Analyze General & Administrative expenditures to be in line with budget KPIs and compliance with General Affairs Policy and Procedures.
- Be proactive in identifying any risks and opportunities vs. plan working closely with the respective Regional Business / Function / Finance leaders.
- Work with the Finance teams from other Government Services locations and Regions for business support and process initiatives.
- Support the FP&A Director and FP&A team in overall Government Services responsibilities.
- Ensure accurate and timely financial information and reports for statutory and management purposes.
Qualifications :
Required Skills and Knowledge
- Strong analytical skills
- Possess good communication and interpersonal skills
- Able to work under pressure deliver results and meet deadlines
- Be independent and firm at the same time a team player
- IT Capability: Strong knowledge in Excel Oracle MS Dynamics and Cognos preferred
Required Competencies
- Build partnerships with internal stakeholders and peers in accounting and finance
- Highly analytical with proven ability to manage and analyze large amounts of data
- Strong communication and presentation skills
- Ability to work independently and find creative solutions to challenges
- Comfortable with tight deadlines and a fast-paced environment
- Flexibility to adapt to changing demands and business demands
Required Work Experience
- 2 years of experience within an FP&A function
- Experience working in a complex and matrix organization
- Experience in Government contracting preferred
- Multinational Company experience in a fast paced service environment
Required Qualifications
- Bachelors Degree in Accounting Finance or related field
- Strong Microsoft Excel background including pivot tables and complex formulas
Required Languages
- Fluent in written and spoken English
Travel / Rotation Requirements
- Some travel required
Additional Information :
Pay range is based on several factors and may vary in addition to a full range of medical financial and/or other benefits. Final salary and offer will be determined by the applicants background experience skills internal equity and alignment with geographical market data.
Benefits Full-time positions are eligible for our comprehensive and competitive benefits package including medical dental vision and basic life insurance. Additional benefits include a 401k plan paid time off and an annual bonus. International Health and Medical Services complies with all federal state and local minimum wage laws
International Health and Medical Serivdes is an equal opportunity employer and does not discriminate against employees or job applicants on the basis of race color religion gender sexual orientation gender identity national origin age disability genetic information marital status amnesty or status as a covered veteran in accordance with the applicable federal state and local laws.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
International SOS delivers customized medical and security risk management and wellbeing solutions to enable our clients to operate safely and effectively in environments far from home. Founded in 1984, we operate in 92 countries providing integrated medical solutions to organizations ... View more
