Sr. Financial Analyst

About the role

This role plays a key part in maintaining accurate financial records, strengthening internal controls, and delivering insights that support sound business decisions for our Deer Park, Texas location. The ideal candidate brings strong accounting knowledge, advanced analytical capability, and the ability to work effectively across finance, operations, and audit functions.

Responsibilities

• Prepare and analyze monthly internal financial results, including journal entries, account investigations, and reconciliations for balance sheet and income statement accounts.
• Monitor balance sheet activity and provide clear reporting on account movements, trends, and outstanding items requiring follow-up.
• Support annual external audits and contribute to internal risk assessment and business process review activities by gathering documentation and responding to audit requests.
• Partner with accounting teams and operational stakeholders to assist with financial and operational audits driven by regulatory requirements and company policies.
• Help administer the company's insurance programs by coordinating renewals, claims activity, audit support, risk engineering follow-up, and certificate of insurance requests.
• Track accounts receivable performance and facilitate communication among commercial, customer service, and receivables teams to address collection issues and account status updates.
• Review intercompany billing and internal cost allocations to promote accuracy, consistency, and timely processing across entities.
• Maintain thorough documentation related to corporate governance requirements and help ensure adherence to established policies and controls.
• Identify opportunities to improve efficiency through better use of data, reporting tools, automation, and financial processes.
• Carry out additional finance and accounting duties as assigned within the normal scope of the position.

Qualifications

• Bachelor's degree in Accounting or Finance, with Accounting strongly preferred.
• Certification such as CPA or CMA is preferred.
• At least 7 years of experience in corporate finance or accounting, including reporting, audit support, budgeting, compliance, and reconciliations.
• Working knowledge of GAAP and statutory financial reporting requirements.
• Advanced analytical and financial modeling skills, including expert-level proficiency in Excel.
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines independently.