EHS Financial Analyst — Forecasting & Insights

H.E.B.; San Antonio (TX); On-site; USD 60,000 - 75,000; Full time

Job summary

H.E.B. is seeking a Financial Analyst I who will perform research work and prepare financial analysis necessary to make essential corporate planning decisions.

The role involves budgeting, forecasting, analysis, building dashboards for leadership, and delivering credible, timely results. Strong analytical skills and the ability to influence upper management are essential. Travel may be required in this retail environment.

Qualifications

• 3–5 years of experience in related field.
• Strong analytical and time management skills.
• Excellent presentation skills and ability to influence upper management.
• Ability to manage large-scale projects from conception to implementation.
• Related degree or comparable training or work experience.

Responsibilities

• Budgeting, forecasting, and financial analysis.
• Responds to rate and budget questions with explanations for management.
• Builds relationships to deliver accurate, timely results.
• Reviews financial data and supports forecasts for budgets and rates.
• Analyze environmental, health, and safety metrics for trends and concerns.
• Develop dashboards for business users and leadership.
• Provide interpretation and summaries to senior management.
• Participate in ad hoc strategy projects for decision-making.

Skills

Analytical skills

Time management

Presentation skills

Communication with management

Project management

Attention to detail

Education

Related degree

Tools

MS Office

Job description

H.E.B. is seeking a Financial Analyst I who will perform research work and prepare financial analysis necessary to make essential corporate planning decisions.

The role involves budgeting, forecasting, analysis, building dashboards for leadership, and delivering credible, timely results. Strong analytical skills and the ability to influence upper management are essential. Travel may be required in this retail environment.