Finance Analyst

Resource Environmental LLC Houston , TX 77020

Posted 6 days ago

Overview

RES is the nation's largest and most experienced provider of ecological restoration and water resource solutions. To date, we have restored over 180 stream miles and 40,400 wetland acres and conserved and preserved 6,100 acres of endangered species habitats. RES operations include planting over 11,000,000 restorative trees and reducing over 240 tons of polluting nutrients. RES navigates and streamlines the environmental permitting process with solutions that balance economic development and ecological sustainability.

The mission of the FP&A team is to help RES management make informed and data-driven decisions about the company's short and long-term direction and to facilitate integrated budgeting, planning, analysis, and process management. This role will work closely with the Corporate and regional leadership teams, perform detailed valuation analyses, develop monthly and quarterly reporting and analysis packages, and will be responsible for supporting all special projects and financial analyses for the company.

Responsibilities

  • Develop financial models and analyses to support strategic initiatives, and create data-driven

recommendations

  • Consolidate and analyze the regional financial results and forecasts for Revenues, Overhead,

Headcount, Capital Expenditures, Working Capital and Cash Flow based on bottoms-up and topdown

planning

  • Create "trade-off/what if" scenario models to provide value-added management decision support

  • Assemble profitability and financial risk analyses with both a near-term and long-term focus

  • Provide Monthly and Quarterly business metrics and financial reporting packages to support the

regional and Corporate leadership teams

  • Engage with cross-functional leaders as part of the regional leadership team including Sales,

Operations, Land, Regulatory, Business Development, and Finance

  • Support the budgeting and forecasting processes for the organization

  • Participate in financial systems team meetings and activities, as needed

  • Support FP&A and overall Accounting & Finance team on all change initiatives and special

projects related to systems and processes to improve efficiency

Core Working Relationships:

  • Corporate executive leadership team

  • Regional management teams

  • Regional Finance teams

  • Corporate Accounting team

Key Competencies:

  • Superior analytical skills, combined with impeccable business judgment and ability to

communicate and influence across the organization

  • Excellent communication skills with the ability to articulate financial concepts and analysis

results to executive management, including the C-suite

  • Ability to create complex and dynamic financial models in Excel and to manage large and

complex data sets

  • Ability to work in a fast-paced and dynamic environment with a drive to deliver outstanding

results and a strong attention to detail

  • Passion for change and continuous improvement in financial processes and systems

  • Knack for gaining the confidence and trust of others through honesty, integrity and authenticity

Qualifications

Minimum:

  • BS/BA
  • 2+ years of accounting/finance experience

Superior Excel, Powerpoint skills required

Desired:

  • Bachelor degree in a quantitative field (Accounting or Finance degree preferred)
  • 3+ years work experience in an accounting/financial analysis environment preferably with a

large corporation or Big 4 accounting firm/financial advisory/consulting firm

VEVRAA Federal Contractor

RES is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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Finance Analyst

Resource Environmental LLC