Groupe Atlantic · 1 week ago
Senior Financial Analyst (Temporary)
Atlantic Group is seeking a Temporary Senior Financial Analyst to support the Houston business with hands-on revenue and financial analysis. This highly operational role focuses on revenue forecasting, billing accuracy, and financial reporting, requiring strong Excel skills and experience with ERP/finance systems.
Consumer ElectronicsHeating Ventilation and Air Conditioning (HVAC)Manufacturing
Responsibilities
Perform financial analysis including forecasting, budgeting, and variance analysis
Compile and analyze weekly and monthly Houston revenue and billing data
Lead the revenue forecasting process and monitor revenue completeness and accuracy
Partner with billing and operations teams to validate billing data and supporting documentation
Develop financial models, KPIs, dashboards, and management reports
Support budget preparation and identify cost optimization opportunities
Document and stabilize revenue-related processes; identify automation improvements over time
Present financial insights to management and cross-functional stakeholders
Qualification
Required
Bachelor's degree in Finance or Accounting
5+ years of experience in financial analysis or accounting
Advanced Excel skills; strong data analysis and reporting experience
Experience with ERP systems; Microsoft Dynamics Business Central (or similar) strongly preferred
Solid understanding of GAAP
Strong communication, organizational, and problem-solving skills
Preferred
Experience in logistics, terminal, or port operations is a plus
Company
Groupe Atlantic
Thermal comfort, which is essential to our well-being, has become a major social issue through the need to balance our financial, environmental, and health concerns.
Funding
Current Stage
Late StageRecent News
2025-10-09
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