Entry-Level Expense Analyst – Budget & Variance (Houston)

FII; Houston (TX); On-site; USD 60,000 - 80,000; Full time

Job summary

FII is seeking an Expense Analyst in Houston, TX. The role involves analyzing SG&A expenses, tracking actuals against budgets, supporting monthly closings, and collaborating with department heads. A Bachelor's degree in Accounting, Finance, or related fields is required, and proficiency in Microsoft Excel is essential. The company is open to recent graduates and can sponsor work visas (OPT/CPT/H1B). Mandarin speaking is preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related fields.
• Open to recent graduates.
• Proficiency in Microsoft Excel (basic functions and analysis tools).
• Good communication and analytical skills.
• Mandarin speaking is highly preferred.
• Willing to sponsor work visa (OPT/CPT/H1B).

Responsibilities

• Assist in analyzing SG&A expenses, including rent, payroll, travel, and general operating costs.
• Track actual expenses against budgets and forecasts; prepare variance analysis reports.
• Support monthly closing, rolling forecasts, and annual budgeting.
• Work closely with department heads to monitor and control operating expenses.
• Assist with audit support and process improvement for expense management.

Skills

Proficiency in Microsoft Excel

Good communication skills

Analytical skills

Mandarin speaking

Education

Bachelor's degree in Accounting, Finance, Business, or related fields

Job description

FII is seeking an Expense Analyst in Houston, TX. The role involves analyzing SG&A expenses, tracking actuals against budgets, supporting monthly closings, and collaborating with department heads. A Bachelor's degree in Accounting, Finance, or related fields is required, and proficiency in Microsoft Excel is essential. The company is open to recent graduates and can sponsor work visas (OPT/CPT/H1B). Mandarin speaking is preferred.