Quanta Services Financial Analyst in Houston, Texas
The Financial Analyst is responsible for financial planning, analysis and projection for the company. This position will be responsible for helping OPCO submit forecast, preparing reports, and analyzing data.
ESSENTIAL/ NON-ESSENTIAL JOB FUNCTIONS
The FP&A team is responsible for the consolidation and review of the monthly forecast. Forecasts are prepared monthly with a greater focus on quarter end.
Reviews, analyzes, summarizes and provides multi-faceted reporting for monthly forecasts provided by approximately 50 business units in a highly decentralized operating environment. This work is performed at multiple levels using various dimensions (MSA/Non-MSA, POC/Non-POC accounting method, Detailed Type of Work, Operating unit, etc.).
Works with business units and operations to review and process adjustments in Hyperion Planning as needed.
Contacts operating units with material variances from previous forecasts to obtain explanations for the changes.
Provides data-driven decision support and business intelligence that is timely, accurate, and actionable.
- Develops, builds and maintains financial models serving both internal and external stakeholders.
Special projects and ad hoc analysis as required.
Develops tools and templates to automate, standardize and improve the forecasting process.
Adheres to internal standards, policies and procedures.
Performs other duties as assigned.
EDUCATION AND EXPERIENCE REQUIREMENTS
Required Education and Experience:
Bachelor’s degree in Finance or Accounting and minimum 3 years of experience.
Preferred Education and Experience:
CFA Level I
LICENSES / CERTIFICATIONS
None; CFA Level I preferred
Has hiring and terminating responsibilities:No
Number of employees report to this job:0 - Subordinate Supervisory Employees, 0 - Non-Supervisory Employees
Direct amount: $ 0 amount
Indirect amount: $ 0 amount
Travels: Yes, minimal
Percent of time: 5%
KNOWLEDGE / SKILLS / ABILITIES
Language Skills:Advanced Level English required.
Mathematical Skills:Advanced level required.
Reasoning Skills/Abilities:Advanced level required.
Experience with Hyperion Planning, Hyperion Essbase or similar forecasting software
Advanced financial modeling and Microsoft Excel skills.
Ability to take ownership, accountability, and provide subject matter expertise in process area.
Must have the ability to multi-task and organize effectively and prioritize and meet service level expectations.
Must have a passion for influencing business decisions.
Must be an effective communicator with the ability to influence change and the ability to tailor communications to specific audiences.
Must have the ability to empathize with customers and convey confidence.
Must have demonstrated ability to improve support processes and methodologies.
Ability to participate in team discussions, provide input and facilitate decisions in professional manner.
Must have strong analytical and problem-solving skills and develops solutions to problems independently and through team discussions.
Must be self-aware and willing to adapt to changing work environment.
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