Senior Financial Analyst - Forecasting & Margin Insights

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

Job summary

Staffingine LLC in Houston, TX is seeking a Senior Financial Analyst to lead reporting and forecasting processes across multiple lines of business. The role focuses on KPI reporting, rolling forecasts, and annual budgets to support management decisions.

The position also involves revenue recognition oversight, SOX-compliant internal controls, and collaboration with operations to identify efficiency improvements and support audits.

Responsibilities

• Developing systems and processes to report KPIs to operations/management to help accomplish business strategies
• Analysis and preparation of rolling forecasts and annual budgets dealing with multiple lines of business and locations.
• Monthly financial analysis, including but not limited to, actual-to-forecast variance and trend variances inclusive of gross margin.
• Coordination and oversight responsibility for accurate revenue recognition through POC.
• Identifying and implementing process improvements in finance and operations organizations.
• Assisting with both internal and external annual audits.
• Ensure integrity of internal controls in compliance with SOX requirements and company policies and procedures.
• Other duties and special projects as assigned.

Job description

Staffingine LLC in Houston, TX is seeking a Senior Financial Analyst to lead reporting and forecasting processes across multiple lines of business. The role focuses on KPI reporting, rolling forecasts, and annual budgets to support management decisions.

The position also involves revenue recognition oversight, SOX-compliant internal controls, and collaboration with operations to identify efficiency improvements and support audits.