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Quorum Software · 1 week ago

Senior Financial Analyst (Hybrid in Houston, Texas)

Houston, TX

Full-time

Hybrid

Senior Level

5+ years exp

Quorum Software is the world's largest provider of digital technology focused solely on business workflows that empower the next evolution of energy. As a Senior Financial Analyst, you will support the R&D organization and act as the trusted finance advisor for the CPTO organization, focusing on long range planning, budgeting, and providing data insights for strategic decision-making.

ComputerElectronicsSoftware

No H1B

Responsibilities

You will be supporting CPTO/EVP of R&D and will be trusted finance advisor for the R&D leadership team

You will analyze monthly financial and operational results and communicate that to both Finance Leadership and Business Partners in way that is easily consumed by the target audience

You will collaborate with R&D leadership team to gather keys data points to forecast expenses accurately

You will present actuals and forecasted financials to finance and R&D leadership

You will own these responsibilities under the Manage category with minimal supervision

You will be responsible for helping P&L modeling and strategy planning LRP planning

You will identify process improvement opportunities and take initiative to automate recurring tasks using Power BI or other BI tools

You will build financials model to facilitate annual budgeting exercise

You will participate in long range planning process by building financial model in collaboration with business partners

You will resolve business problems using data analysis and help support data-driven decision making

You will play a key part in shaping the Product Strategy by providing key data insights to business partners

You will have flexibility to try new projects and implement new ideas (not afraid to fail) that will either help grow our sales or EBITDA

And other duties as assigned

Qualification

Financial planning & analysisExcel modellingERP systemsData visualization toolsStrategic thinkingProblem solvingCollaborationDecision making

Required

Bachelor's degree and minimum five years of experience in financial planning & analysis

Strong knowledge of financial principles and accounting/budgeting processes

Strategic and analytical thinker with superior problem solving and decision-making skills

Ability to thrive in a fast-paced, results-oriented, collaborative environment

Critically evaluate information from multiple sources, identify and reconcile gaps in order to report findings and drive decision making

Excellent Excel modelling skills

Experience with operational and financial ERP systems including SalesForce, Adaptive, NetSuite

Experience with data visualization tools (Tableau, Power BI etc.) and techniques

Preferred

An MBA (Finance major) is a plus

Company

Quorum Software

Glassdoor3.9

Quorum Software is a leading provider of energy software worldwide powering growth and profitability for energy businesses by connecting people, workflows, and systems with decision-ready data.

Founded in 1995

Houston, Texas, USA

1001-5000 employees