SCI Shared Resources LLC Corporate - Sr. Financial Analyst in Houston, Texas
Overview & Responsibilities
SCI is currently looking for an experienced Sr. Financial Analyst- Budgeting for our FP&A department. Under minimal supervision, with independent judgement and strong analytical skills, the Sr. Financial Analyst will monitor and manage SCI’s Corporate Overhead budgets and other planning activities within our FP&A Group. The Sr. Financial Analyst will also backfill and support other functional support activities as needed, including assisting with projects supporting Supply Chain, IT, and forecasting.
Prepare reports, schedules, and presentations needed for monthly, quarterly, and annual for management review
Utilize various process improvement tools, assist with the identification of improvement opportunities and potentially redesign solutions
Monitor and Track performance on a monthly basis
Prepare scheduled and ad-hoc reports for internal management and respond to related inquiries with additional, follow-up analysis, as required
Prepare supporting financial analysis for Sr. Management as requested
Reconcile analyses to make sure numbers tie with data sources
Compile information in a user-friendly format to present to key internal clients
Responsible over quality control for all models, and support schedules
Work with group leadership to complete high priority projects, improve analysis practices, address project priorities, and interact with other corporate departments
Provide critical reports and real time analysis of corporate overhead activities and budget
Develop timeline and strategies for communicating annual and monthly budgeting process
Answer and address ad hoc questions from Budget Owners, Sr. Management and financial reporting
Requirements & Qualifications
Bachelor's Degree in Finance, Accounting, Business Administration or a closely related field required
3+ years in financial analysis, consulting, or accounting role with an emphasis on quantitative and financial analysis, budgeting, or scenario analysis
Excellent analytical, prioritization and communication skills
Keen attention to detail
Self-starter who can work independently and manage competing priorities while working to deadlines
Strong interpersonal skills and the ability to maintain collaborative working relationships with other team members and across functional groups
Collaborative, team-oriented approach essential; and willingness to learn
Experience building, modifying, maintaining, and reviewing financial models, primarily in MS Excel, for the purpose of assisting and advising Sr. level managerial decision-making
Proficient in Microsoft Word, PowerPoint, and Outlook along with Advance Excel skills
Experience with presentation of analysis, financial results, model outputs, etc.
Project management skills are a plus
Who we are. What we do.
We’re more than North America’s largest provider of funeral, cremation and cemetery services. We are mothers, fathers, sisters, brothers, sons and daughters who are devoted to the communities where we live and work. We are more than 20,000 dedicated individuals who provide caring assistance to families in need, honor veterans and public servants and deliver lifesaving programs to help keep children and seniors safe.
We operate under the umbrella of the Dignity Memorial network of 1,800 funeral homes and cemeteries. Dignity Memorial providers care for more than 300,000 families each year and understand the importance of thoughtful, personalized arrangements. We believe creating meaningful ways to pay tribute to a loved one begins with compassion and is shaped by the understanding that each life is truly unique. For us, there is no greater responsibility than honoring and preserving the story of one’s life.
Health benefits (medical, dental, vision, life)
401K Retirement Savings Plan with company match
Vacation and sick time
Funeral discounts, and more
SCI offers advanced on-line training resources, career advancement opportunities in the largest organization in the industry, attractive benefits, and a wonderful community to serve with plenty of culture and personality. For additional information regarding our company, please visit our corporate site at www.sci-corp.com .
As used herein, “SCI” refers to Service Corporation International and its affiliated companies.
Equal Opportunity Employer, M/F/D/V
Associate Requisition ID Req.68304
# of Openings 1
Category (Portal Searching) Finance and Accounting