Financial Analytics & Cash Flow Analyst

Hirenexus; Houston (TX); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid work environment

Job summary

Hirenexus in Houston, TX is seeking an Accounting Analyst to support cash flow forecasting, financial reporting, and analytical initiatives across multiple entities. You will enhance reporting processes and leverage data and technology to drive informed business decisions.

The ideal candidate brings strong analytical and financial modeling skills, experience working with large data sets, and an interest in process improvement and automation.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Analytics or related field.
• 2–5 years of experience in accounting, financial analysis, FP&A or related finance function.
• Strong Excel skills with financial modeling, data analysis and reporting.

Responsibilities

• Develop and maintain weekly 13-week cash flow forecasts, analyzing actual results against projections and identifying key variances.
• Support treasury and cash management reporting, including cash activity, outstanding payments, and liquidity analysis.
• Incorporate capital expenditures and other financial commitments into cash flow projections.
• Prepare management reporting, operating expense variance analysis, and financial performance reports.
• Develop and maintain KPI dashboards and reporting tools to improve visibility into financial and operational performance.
• Support financial reporting requirements for executive leadership, lenders, and other key stakeholders.
• Analyze financial data across multiple entities and systems to identify trends, discrepancies, and opportunities for improvement.
• Identify opportunities to automate reporting, improve data accuracy, and streamline financial processes.
• Partner with Accounting, Finance, and Operations to support forecasting, reconciliations, and financial analysis.
• Provide ad hoc financial modeling and analytical support for business initiatives and management decision-making.

Skills

Analytical skills

Financial modeling

Excel

Education

Bachelor's degree in Accounting/Finance/Business Analytics

Tools

Power BI

SQL

Alteryx

Job description

Hirenexus in Houston, TX is seeking an Accounting Analyst to support cash flow forecasting, financial reporting, and analytical initiatives across multiple entities. You will enhance reporting processes and leverage data and technology to drive informed business decisions.

The ideal candidate brings strong analytical and financial modeling skills, experience working with large data sets, and an interest in process improvement and automation.