Jobs · Finance · Texas

Financial Analyst

Direct Energy Business · Houston, TX · 1 mo ago
FinanceFull-time

Key Responsibilities

  • Support P&L forecasting, performance reporting, and variance analysis
  • Analyze business drivers, trends, risks, and opportunities impacting EBITDA
  • Develop and maintain recurring reports, dashboards, and ad hoc analyses for leadership and sales teams
  • Track progress toward sales, margin, and operational targets
  • Partner cross-functionally to align financial results with operational activity
  • Aid with budgeting, reforecasting, and special projects, including M&A or integration-related analytics as needed
  • Help improve reporting processes, data quality, and analytical tools through continuous improvement efforts
  • Be able to develop new reporting models and enhance legacy models
  • Perform ad hoc reporting, analysis, and other duties as assigned

Qualifications

  • Bachelor’s degree in Finance, Economics, Business, Accounting, or similar field
  • 2–4 years of relevant financial, analytical, or related experience
  • Experience with AI and AI tools
  • Strong Excel skillset; experience with Power BI or other analytics tools is a plus
  • Ability to synthesize large datasets into clear, concise insights
  • Strong communication skills and ability to work cross-functionally

Preferred Qualifications

  • Previous Energy industry experience

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