Job Reference Number: 26238
Employment Type: Full-Time, Onsite
Segment: Elior Corporate
Brand: Elior North America Corporate
State: Texas (US-TX)
The Role at a glance:
We are looking for a skilled, Finance Analyst to join Elior North America’s corporate Finance team. This is a fantastic opportunity for a driven and analytical Financial Analyst to work closely with our CFO and CEO on many highly visible initiatives. This position will be an integral part of the analysis and tracking of capital expenditure investment as well as being the Finance Analyst to the corporate support departments. This position requires a motivated, analytical, initiative-taker who is highly organized, accurate, and able to communicate in a professional manner with the executive committee members.
#indeedelior
#LLGG1
What you'll be doing:
- Consolidate, analysis and review P&L deals
- Analysis and reporting capital expenditures in new deals and rebids.
- Consolidation tracking and reporting on the capital expenditures once the new/existing business is sold or retained.
- Partner with corporate departments on budgeting and forecasting and P&L reporting.
- Assist with expense tracking and account coding.
- Provide department leaders with analysis to support decisions.
- Analyze capital and operational spend by project and present results to executive management; provide guidance on capitalization policy.
- Assist in reviewing and analyzing trial balances to ensure accuracy and consistency of account mapping and reporting.
- Analyze current and past trends in key performance indicators including all areas of expenses and capital expenditures.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Assist in the continued development of budgeting, financial forecasting, operating plans, and modeling tools.
- Create ad hoc financial reports and other analyses projects as requested by management.
What we're looking for:
Must-haves:
- BS or BA in Accounting/Finance
- 4-8 years progressive accounting and finance experience
- Advanced Excel Skills including building dashboards manually if necessary
- Initiative-taker with the ability to problem solve and bring tasks to completion.
- Must be able to communicate ideas effectively and concisely to all levels of the organization.
- Background in collaborating with a team and establishing good working relationships.
- Ability to coordinate the completion of multiple tasks simultaneously and prioritize competing requirements.
- Experience with and understanding of accounting ERP systems, processes, and charts of accounts.
- Travel to business units as needed, normally less than 10%.
Nice-to-haves:
- CPA and/or MBA.
- Experience with Great Plains or SAP
- Experience with PowerBI
- Experience with CRM tools
Where you'll be working:
This role is working closely with our CFO and CEO out of our Houston, TX based corporate office located at 4920 Westway Park Blvd. Houston, TX 77041
Our Benefits:
- Medical (FT Employees)
- Dental
- Vision
- Voluntary UNUM offering for Accident, Critical Illness and Hospital Indemnity
- Discount Program
- Commuter Benefits (Parking and Transit)
- EAP
- 401k
- Sick Time
- Holiday Pay (9 paid holidays)
- Tuition Reimbursement (FT Employees)
- Paid Time Off
About Elior North America:
Elior North America is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. We are committed to diversity and encourage applications from people of all backgrounds and abilities. We take pride in supporting the development of our employees and their skills at all levels and in fostering an environment of growth.
At Elior North America, we are committed to offering growth and advancement opportunities for all of our employees. The valuable skills and experience you’ve gained with Elior will propel you further in your career, whether with our corporate office or one of our brand segments.
Disclaimer: This job description can be revised by management as needed.
Nearest Major Market: Houston