Senior Financial Modeling & Forecasting Analyst

Service Corporation International; Houston (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

Service Corporation International is seeking a Financial Analyst III to support complex financial forecasting and budgeting initiatives. The role focuses on building and maintaining financial models, analyzing earnings and cash flow, and delivering insights to senior management.

The ideal candidate will leverage MS Excel to create advanced models, collaborate with finance leadership, and drive accuracy in forecasting and reporting.

Qualifications

• Bachelor's degree in Finance, Mathematics, Statistics, or related field.
• At least five (5) years of financial analysis, forecasting, and related experience.
• Experience building, modifying, maintaining and reviewing financial models in MS Excel.

Responsibilities

• Maintain forecast models for projection, monitoring, and real-time analysis of earnings, cash flow, and leverage metrics.
• Develop new forecast models and analysis tools to improve forward-looking visibility.
• Collaborate with leadership to complete projects and manage data flow and deadlines.
• Document model outputs, assumptions, and schedules for executive review.
• Support budgeting processes and variance analyses throughout the year.

Skills

Attention to detail

Analytical mindset

Self-motivated

Relationship management

Policy interpretation

Education

Bachelor's degree in Finance, Mathematics, Statistics, or related field

Tools

MS Excel

Job description

Service Corporation International is seeking a Financial Analyst III to support complex financial forecasting and budgeting initiatives. The role focuses on building and maintaining financial models, analyzing earnings and cash flow, and delivering insights to senior management.

The ideal candidate will leverage MS Excel to create advanced models, collaborate with finance leadership, and drive accuracy in forecasting and reporting.