Financial Analyst I - Environmental Health and Safety

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

Responsibilities

Job Description

Job Summary

As a Financial Analyst I, you will perform research work and prepare financial analysis necessary to make essential Corporate planning decisions.

Key Responsibilities & Essential Functions

Financial Functions

• Responsible for various financial functions such as budgeting, auditing, forecasting, analysis
• Responds to rate and budget questions; provides explanations to ensure management understanding
• Builds necessary relationships / alliances through delivery of meaningful, accurate, timely results on a consistent basis

Analytics

• Reviews financial data and maintains documented records supporting financial forecasts used in the rate and budget area
• Applies knowledge / experience; provides credible, action-oriented analysis / recommendations to management
• Collect, organize, and analyze environmental, health, and safety metrics to identify trends, hazards, or areas of concern
• Reports periodic actuals and forecasts, including but not limited to: capital and expense spend, KPIs, compliance data, incident rates, training completion, which could involve trend analysis, economic research (macro / micro), and comparative analysis
• Develop and maintain relevant dashboards for the business users and leadership
• Provides interpretation and explanation in a summary format that is delivered to senior management
• Works on ad hoc strategy-focused projects which aid senior management in business decision-making

The responsibilities and essential functions outlined above describe the general nature and level of work assigned to this position. This is not an exhaustive list of all duties, responsibilities, and skills required. Duties and responsibilities may be modified at any time based on business needs. Employees may be required to perform other job-related tasks as requested by their supervisor, subject to reasonable accommodations.

Qualifications & Key Requirements

Work Experience

• 3 - 5 year of experience in related field

Knowledge/Skills/Abilities

• Strong analytical and time management skills
• Strong presentation skills
• Intermediate PC Skills
• Ability to successfully communicate with / influence upper level management
• Ability to produce work that impacts management decisions and business results
• Ability to manage large-scale projects from conception to implementation
• Strong attention to detail

Education

• A related degree or comparable formal training, certification, or work experience

Physical Demands & Working Conditions

• Function in a fast-paced, retail, office environment
• Travel by car or airplane with overnight stays
• Sit for extended periods of time
• Work extended hours