Financial Analyst I - ESG & EHS Budgeting & Forecasting

H-E-B; San Antonio (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

H-E-B in San Antonio, TX is seeking a Financial Analyst I to perform research and prepare financial analyses to support corporate planning decisions.

You will handle budgeting, forecasting, variance analysis, and KPI reporting, building dashboards for leadership and providing action-oriented recommendations to senior management. Collaboration with cross-functional teams is essential in this fast-paced retail environment. Travel may be required for site visits and inspections.

Qualifications

• 3–5 years of experience in a related field.
• Bachelor's degree or related formal training.
• Strong analytical and time management skills.
• Ability to communicate with upper management and influence decisions.

Responsibilities

• Budgeting, auditing, forecasting, and analysis.
• Responds to rate and budget questions; provides explanations to management.
• Builds relationships through delivering accurate, timely results to leadership.
• Reviews financial data and maintains documented forecasts for rate and budget.
• Provides credible, action-oriented analysis and recommendations to management.
• Develops dashboards for business users and leadership.
• Reports on KPIs, risks, and trends; supports senior management decisions.
• Supports ad hoc strategy projects for executives.

Skills

Financial analysis

Budgeting

Forecasting

Data interpretation

Communication with management

Time management

Presentation skills

Excel

Education

Bachelor's degree in finance, accounting, or related field

Job description

H-E-B in San Antonio, TX is seeking a Financial Analyst I to perform research and prepare financial analyses to support corporate planning decisions.

You will handle budgeting, forecasting, variance analysis, and KPI reporting, building dashboards for leadership and providing action-oriented recommendations to senior management. Collaboration with cross-functional teams is essential in this fast-paced retail environment. Travel may be required for site visits and inspections.