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Senior Analyst I

Company: Job Juncture
Location: Beaumont
Posted on: April 19, 2019

Job Description:

The Senior Analyst I is responsible for assisting with development and updating of financial models and providing management information for cash flow, budgeting, forecasting and financial analysis. Other duties will be the monitoring of treasury activities, prepayment contracts, daily cash balancing, operating plan variance analysis, assisting with month-end close, financial analysis and reporting.ESSENTIAL JOB FUNCTIONS

  • Develop financial models and analyses to support strategic initiatives
  • Responsible for budgeting and forecasting of P&L, balance sheet and cash flows
  • Responsible for weekly and monthly cash forecasting
  • Maintain liquidity positions and forecasts, deposit forecasts and manage cash positions
  • Coordinate investment of funds and manage investment portfolio and debt borrowings
  • Prepare financial reports and presentations by collecting, formatting, analyzing and explaininginformation on a monthly and quarterly basis
  • Analyze current and past trends in key performance indicators including all areas of revenue, costof sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Support Senior Management Team and Department heads with in-depth analysis
  • Keep the finance team informed of any issues
  • Research and track industry and commodity trends and developments
  • Excellent attention to detail, ability to manage and prioritize tasks
  • Ability to work well in a team environment as well as in individual projects

    We have an exclusive agreement with our client to identify management and technical talent for their newly constructed and commissioned facility in the Beaumont, TX area.  Our client has recently constructed a world-class methanol production facility in the Beaumont, Texas area.  Operating under a joint-venture, this plant will be one of the largest methanol production facilities based on nameplate capacity.  Strategically located on the Texas Gulf Coast with access to excellent distribution and logistics infrastructure, and with the partnering of their JV infrastructure, our client is destined to succeed in the industry market.  Requirements: 
    • Bachelor’s degree in Accounting or Finance required, MBA preferred.
    • Minimum five (5) years of financial analysis experience in the manufacturing or chemicals field.
    • Thorough knowledge of financial and accounting principles and familiarity with GAAP.
    • Strong computer skills – specifically with Excel required.Skills
      • Strong Analytical and modeling skills
      • Active Listening - Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
      • Speaking - Talking to others to convey information effectively.
      • Negotiation - Bringing others together and trying to reconcile differences.
      • Quantity- meets productivity standards and completes work in a timely manner.
      • Critical Thinking - Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
      • Judgment and Decision Making - Considering the relative costs and benefits of potential actions to choose the most appropriate one.
      • Dependability - the individual is consistently at work and on time, follows instructions, responds to management direction and solicits feedback to improve performance.
      • Adaptability - the individual adapts to changes in the work environment, manages competing demands and is able to deal with frequent change, delays or unexpected events.
      • Confidential - the position requires discretion, because they frequently come in contact with confidential material

Keywords: Job Juncture, Beaumont , Senior Analyst I, Accounting, Auditing , Beaumont, Texas

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