Sr. Financial Analyst

We are looking for a Senior Financial Analyst to support business performance across the Aftermarket Repair and U.S. Marine & Construction operations in Houston, Texas. This position plays a central role in planning, forecasting, reporting, and decision support by translating financial results into clear business insights. The ideal candidate will work closely with operational leaders to evaluate performance, identify opportunities, and strengthen financial discipline across the organization.

Responsibilities:

• Act as the lead finance partner for the Houston, Texas oil and gas services and manufacturing business segments, providing guidance to operational and leadership teams.

• Evaluate monthly results by comparing actual performance against budget, forecast, and prior-year figures, and highlight key business drivers.

• Build and manage annual budgets, periodic forecasts, and longer-term financial outlooks to support planning activities.

• Create financial models and scenario analyses that inform strategic choices, operational planning, and investment decisions.

• Review revenue, margins, operating costs, working capital, and overall profitability to deliver practical recommendations for improvement.

• Work with cross-functional teams to surface financial risks, uncover performance opportunities, and support cost optimization efforts.

• Prepare recurring business review materials, management reporting packages, and executive-level presentations for leadership discussions.

• Support pricing decisions, capital spending reviews, and business case development through detailed financial analysis.

• Improve reporting and planning workflows by refining processes and increasing efficiency across finance and operations.

• Assist with revenue recognition, audit support, compliance requirements, and other special financial projects as needed.

• Bachelor’s degree in Finance, Accounting, or a related discipline.
• At least 5 years of experience in FP& A, corporate finance, or a comparable financial analysis role.
• Strong knowledge of budgeting, forecasting, financial modeling, variance review, and management reporting practices.
• Advanced Excel capabilities, including complex formulas, pivot tables, and model development.
• Clear written and verbal communication skills with the ability to explain financial information to non-financial audiences.
• Demonstrated analytical thinking, organization, and problem-solving skills in a deadline-driven environment.
• Ability to manage multiple priorities effectively in a fast-paced business setting.
• Familiarity with U.S. GAAP and experience with planning or ERP platforms such as Oracle, Oracle Cloud, or similar systems is preferred.