Financial Analyst Jobs in Houston 2024 (Mattress Firm)

Job Description:

The Senior Financial Analyst is responsible for financial analysis to support strategy development, evaluation of capital projects, monthly forecasting, annual budget, and 5-year financial forecasts. This role is key in interpreting business situations to develop quality, timely, impactful financial analysis and effectively communicate the financial implications in a collaborative manner. The analyst will regularly interpret complex financial information and translate it into meaningful presentation materials, including graphs, charts, infographics, and other data visualizations. Supports company initiatives with ad-hoc analysis on matters including consumer demand analysis, strategic initiatives, and financial simulations.

Job Responsibilities:

• Performs ad-hoc financial analysis of varying complexity which may include calculations of rate of return, depreciation, working capital, investments, budgeting, and financial and expense performance comparisons.
• Execute company initiatives and other activities requested by supervisor
• Utilize financial models to evaluate proposed capital projects. Evaluate multiple options for each project to determine solutions for maximizing project returns.
• Assist in leading the forecast/annual operating budget/long-term strategic plan processes by collaborating cross- functionally to gather assumptions, update financial models and prepare content for presentation to leadership.
• Maintain and enhance existing financial models and build new models where needs arise, including development of dashboards.
• Act as a team player to support overall Strategy FP&A team goals and outcomes.
• Analyzes and reviews data, resolves questions or problems, and implements solutions.
• Excellent communication, analytical and interpersonal skills with a high level of attention to detail.
• Conducts research, prepares analysis of financial data, and identifies emerging financial trends.
• Create what-if business models to analyze potential outcomes from strategic decisions.
• Develop and maintain tools that can be used to quickly respond to key questions and changes.
• Updates job knowledge by participating in educational opportunities.
• Ability to package financial results and present it for Senior Leadership and external consumption.
• Contributes ideas on ways to optimize or improve the team, the department, and the Company
• Build and maintain strong working relationships with real estate, sales, accounting, and commercial teams.

Job Requirements:

• 3+ Years Capital Planning Experience
• 1+ Years Public accounting experience (Big 4 or mid-tier firm preferred) is desirable.
• 3+ Years experience in a financial role required, preferably in consumer-oriented field (Restaurants / Retail / Consumer Products)
• 3+ Years Financial Planning Experience
• Master’s Degree Accounting or Finance required preferred
• Bachelor’s Degree Accounting or Finance required required

Job Details:

Company: Mattress Firm

Vacancy Type:  Full Time

Job Location: Houston, TX, US

Application Deadline: N/A

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