Finance Analyst: Forecasting, Budgeting & Analytics

Bell Supply Company; Houston (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

Bell Supply Company is seeking a Finance Analyst to support ELS functions by analyzing financial information for short- and long-term business decisions. You will collect data to prepare standard and ad hoc reports and assist with planning, budgeting, and forecasting.

Responsibilities include forecasting, pricing analysis, headcount and COGS analysis, inventory analysis, and leveraging Tableau and Power BI alongside Excel and PowerPoint. Travel up to 25% may be required.

Qualifications

• Bachelor’s degree required in Accounting, Finance or Business Administration.
• 1–2 years minimum experience in finance/analytical roles.
• Experience with financial reporting systems (e.g., SAP, Oracle, MAS) and advanced Excel.

Responsibilities

• Analyze financial information to support short- and long-term decisions for all departments.
• Prepare monthly rolling forecasts and assist with budgeting and forecasting.
• Create ad hoc reports using Tableau and Power BI; develop models for headcount, COGS, inventory, and pricing analysis.
• Support with planning, budgeting, and forecasting responsibilities.

Skills

Financial analysis

Forecasting

Excel

PowerPoint

SQL

Education

Bachelor's degree in Accounting, Finance or Business Administration

Tools

SAP

Oracle

MAS

PowerBI

Tableau

SQL

Job description

Bell Supply Company is seeking a Finance Analyst to support ELS functions by analyzing financial information for short- and long-term business decisions. You will collect data to prepare standard and ad hoc reports and assist with planning, budgeting, and forecasting.

Responsibilities include forecasting, pricing analysis, headcount and COGS analysis, inventory analysis, and leveraging Tableau and Power BI alongside Excel and PowerPoint. Travel up to 25% may be required.