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Financial Analyst III

Service Corporation International

Financial Analyst III Responsibilities Assist in maintaining financial forecast models for the projection, monitoring, and real‑time analysis of corporate earnings / EPS, cash flow trends, operating and financial leverage metrics, strategic planning initiatives, and pro‑forma transactions. Assist in developing new forecast models, improve existing models, and develop new analysis tools, routines, and reports to increase forward‑looking visibility into business. Participate in producing the annual forecast book to document model output schedules, model assumptions, and summarize projected results for senior management. Collaborate with project sponsors and owners on business and functional requirements. Write business requirements, functional requirements, identify project team member resources and responsibilities, and review with project sponsors and owners. Develop appropriate activity tasks, testing, communications, or similar to support project delivery, track status, and identify milestones and risks. Schedule and conduct project meetings, ensuring issues are identified and resolved. Be responsible for on‑time accurate project implementation. Manage the annual budgeting process and monthly and quarterly variance analysis. Collaborate with finance and accounting leadership to complete projects, improve analysis practices, address project priorities, and interact with other corporate departments to manage data flow and deadlines. Continually recommend improvements to analysis, modeling, tools, and processes. Minimum Requirements Education: Bachelor’s degree in Finance, Mathematics, Statistics, or a related field. Experience: At least five (5) years of financial analysis, consulting, banking, or accounting experience with emphasis on quantitative and financial analysis, forecasting, and scenario/sensitivity analysis; experience building, modifying, maintaining, and reviewing financial models, primarily in MS Excel, for the purpose of assisting and advising senior‑level managerial decision‑making. Corporate finance experience desired, including capital structure and leverage analysis, calculating WACC, peer group ratio and valuation metrics analysis, financial statement analysis. Knowledge, Skills & Abilities Detail oriented with a careful eye for quality control and presentation of work. Motivated with interest in analysis approaches, improving models and analysis, proposing new ways to view things, helping formulate opinions and action steps based on analysis performed. Self‑motivated and driven to produce results within tight deadlines and with maximum quality allowed within time constraints. Ability to establish and maintain positive working relationships with internal and external clients. Ability to interpret and explain complex rules, regulations, policies, and procedures; make decisions on a variety of complex matters in accordance with established procedures. Location: Houston, TX 77019 Equal Opportunity Employer, M/F/D/V SCI Shared Resources, LLC is committed to an inclusive, barrier‑free recruitment and selection process. On request, we will seek to provide appropriate accessibility options to all applicants with disabilities. #J-18808-Ljbffr

Vacancy posted 18 hours ago
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