Sr Financial Analyst

Sr Financial Analyst

The Senior Financial Analyst will be a key member of the FP&A team, supporting the corporate finance group and broader initiatives across the organization. The successful candidate will provide detailed analysis and interpretation of information used to communicate the drivers of financial and operational performance. They will play a vital role in developing the annual budget, updating monthly forecasts, maintaining monthly KPI summaries, and supporting ad hoc financial analyses on key corporate projects. Additionally, this individual will help maintain Target Hospitality's corporate model, used to create long-term financial projections. They will work closely with Finance, Accounting, and Business Applications to ensure accurate financial information is communicated throughout the organization and to highlight actionable insights that inform key operational decisions. This high-visibility position will involve cross-functional collaboration, including with executive management, to develop comprehensive financial analyses that support the company's ongoing strategic growth initiatives. They will also support other corporate finance functions, such as Investor Relations and Corporate Development.

Responsibilities :

Support the annual budgeting and long-range planning process by developing key corporate model inputs essential for accurate financial projections.

Assist in developing monthly forecast updates, including critical revenue and cost assumptions.

Lead the monthly Oracle forecast data load process, coordinating between FP&A and Business Applications to ensure forecasts are accurately reflected in the Oracle EPBCS system.

Assist in preparing monthly, quarterly, and annual financial and operational reports and analyses.

Provide concise monthly variance analysis on key performance metrics comparing to budgets and forecasts.

Prepare and maintain quarterly financial presentations for the Chief Financial Officer and the board of directors.

Support the monthly close process by validating and interpreting key performance metrics included in internal financial packages.

Support and provide ad hoc analysis on operational performance.

Perform sensitivity analysis, identifying financial impact and capital requirements on strategic growth initiatives.

Assist investor relations in developing financial projections and investor communication, including quarterly earnings announcements and annual financial outlook.

Lead and / or assist in providing finance support for Business Applications projects & initiatives.

Requirements :

Bachelor's degree in Accounting or Finance; MBA, CPA or CFA preferred.

3-5 years' experience within finance or accounting disciplines.

Experience building financial models and creating data-driven analysis.

Public company or accounting / auditing experience preferred.

Intermediate knowledge and experience with Oracle software for forecasting and budgeting.

Advanced proficiency in Microsoft Excel and PowerPoint.

Demonstrates a general understanding of GAAP as well as financial accounting practices and procedures.

Manages their own work cadence to complete complex tasks in a deadline-driven environment.

Must be well organized and capable of successfully fostering productive dialogues across all functional departments of a growing organization.