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GENERAL ACCOUNTABILITIES
The Corporate Support team at SCI exists to provide analytical support for all IT Financial activities. We provide financial support to help IT Management make strategic financial decisions that impact the company’s bottom line. There is a high degree of visibility in this department. The IT Senior Financial Analyst expands and promotes financial awareness within the IT organization to assist budget owners on tracking financial implications as it relates to costs control within their respective departments. This role is a crucial part of this department, taking on the core analytical and reporting work on assigned topics and serving as a liaison between IT overhead departments and Financial Reporting.

JOB RESPONSIBILITIES

Strategic Analysis & Financial Support

Prepare and maintain scheduled ad-hoc reportsPrepare monthly exception reports for variancesPrepare and Analyze MTD, QTD, and YTD budget to actual variance for all 22 IT departmentsPrepare Income Statement write ups to describe budget to actual variance for financial packagesConsolidate annual budgets and prepare financial presentation packages for IT ManagementTrack monthly, quarterly and annual Cap Ex budgets and spend by IT projectAssist with budget inputs in Anaplan, our cloud based budgeting toolSCI uses Anaplan, a cloud based business planning software. This position will require extensive usage for analysis and reportingCreate ad-hoc analysis and reporting upon requestEvaluate and perform continual process improvementsPrepare and maintain desktop proceduresAssure that expenditure coding remains accurate and uniform across all instancesPromote a collaborative partnership between the finance and IT departments

CORE / CRITICAL COMPETENCIES

Demonstrates a Commitment to Respect, Integrity, and Services Excellence

Shows consistency among SCI core values, ethical standards and personal behaviorIs trusted by colleagues to deliver assignments on timeConducts oneself in a professional manner

Promote Innovation

Generates and champions new ideas and initiativesSelf-motivated and driven to continually improve processes

Achieve Results

Balances time, resources and quality requirements to achieve business goalsSets high standards of performance for self and othersDetail oriented approach in evaluating and preparing analytics

Display Adaptability

Adapt to multiple demands, shifting priorities, and rapid changeActively supports change initiatives 

Communicate Effectively

Strong interpersonal and communication skills and the ability to maintain collaborative working relationships with other team members and across functional groupsConveys information clearly and concisely in written and verbal communicationListens effectively and provides frequent feedback 

Collaborate with Others

Utilizes optimal level of collaboration with team members to achieve business goalsShares credit with others for their contributionsCelebrates team successes

Build Productive Relationships (Internal / External)

Relates well to people with diverse backgrounds and perspectivesMaintains composure and constructive relationships even under difficult circumstances

EDUCATION/EXPERIENCE/MINIMUM REQUIREMENTS

Education:

Bachelor’s degree in Accounting, Finance, or relevant field

Experience:

Three (3) years of advanced financial analytics and modeling experience is preferredProficiency in financial analysis techniquesStrong accounting and business acumen with the ability to interpret financial dataProficiency in Capital ExpendituresWorking knowledge of relational databases, Power Pivot and Power Query are preferredAdvanced proficiency in Excel is preferredExperience working with Oracle or other accounting ERP is preferredExperience with system management, Anaplan, preferred

WORK CONDITIONS

Work EnvironmentWe are currently in the office 60% and remote 40% - HybridWork indoorsWork PosturesSitting continuously for many hours per day, up to 6 hours per dayPhysical DemandsPhysical effort requiring manual dexterity is required, includes paperwork, calculators, computers and phone usageWork Hours

When considering the work hours associated with this job, the following factors may apply:

Working beyond “standard” hours as the need arises

Postal Code: 77019

Category (Portal Searching): Finance and Accounting

Job Location: US-TX - Houston