Financial Analyst: Budgeting, Forecasting & Reporting

TGS; Houston (TX); On-site; USD 75,000 - 110,000; Full time

Job summary

TGS in Houston is seeking a Finance Analyst to support budgeting, forecasting, and data-driven insights for the designated business area. You will collaborate with senior Business Controllers and leaders to ensure accurate financial reporting and reliable service delivery.

The role emphasizes data integrity, clear communication, and proactive problem solving across functions, with opportunities to contribute to key initiatives and process improvements.

Qualifications

• Understanding of financial statements, budgeting, forecasting, and analysis techniques.
• Ability to work with financial data, identify basic trends, and summarize findings clearly.
• Communicate financial information in a straightforward and clear manner.
• Comfortable engaging with stakeholders across functions.
• Strong team orientation and collaboration.
• Growing understanding of the designated business area and its financial drivers.
• Focus on data quality, consistency, and reliability.
• Take initiative in gathering information and supporting team priorities.

Responsibilities

• Assist with budgeting and forecasting by gathering inputs, preparing templates, and updating models.
• Ensure data accuracy and alignment with business assumptions under guidance from senior finance colleagues.
• Track financial results and compare performance to plan/forecast.
• Conduct initial variance analysis and flag key issues or trends for review.
• Prepare supporting schedules for monthly and quarterly reviews.
• Prepare recurring financial reports, dashboards, and management summaries.
• Maintain reporting files and ensure quality, timeliness, and completeness in submissions to Corporate.
• Provide data, analyses, and insights to business leaders on request.
• Participate in discussions by supplying clear and reliable financial information.
• Support initiatives and projects led by senior Business Controllers.

Skills

Financial analysis

Data storytelling

Clear communication

Stakeholder engagement

Team orientation

Business area understanding

Data quality & reliability

Initiative & proactivity

Education

Bachelor’s degree in Accounting/Finance

Job description

TGS in Houston is seeking a Finance Analyst to support budgeting, forecasting, and data-driven insights for the designated business area. You will collaborate with senior Business Controllers and leaders to ensure accurate financial reporting and reliable service delivery.

The role emphasizes data integrity, clear communication, and proactive problem solving across functions, with opportunities to contribute to key initiatives and process improvements.