Senior Financial Analyst (Hybrid in Austin, Texas) at Quorum Software

Senior Financial AnalystLocation: Houston Texas or Dallas Texas or Austin TexasModel of Work: HybridAt Quorum we look for people who use their diverse background to come up with innovative solutions to a problem. We include everyone in the decision-making process and treat them equally. You will be part of a highly intelligent Finance team where your contribution will be visible to the C-suite instantly and the impact of your actions be felt in the organization. If you are one who rolls up the sleeve ready to work in a start-up like ambiguous atmosphere ready to make an impact to the business then this is the role for you! You will be challenged have fun often and grow as professional!Quorum Software is the worlds largest provider of digital technology focused solely on business workflows that empower the next evolution of energy. From emerging companies to supermajors throughout every region of the globe customers rely on Quorums proven innovation and unmatched global expertise to streamline business operations and make data-driven decisions that optimize profitability and growth. Our industry-leading solutions are transforming energy companies across the entire value chain helping visionary leaders evolve their organizations into modern energy companies.OverviewAs a Senior Financial Analyst in the BU Finance team you will be responsible for supporting the R&D organization and be the trusted finance advisor for CPTO organization and supporting R&D Leadership. You will also be responsible for long range planning and budgeting and provide data insights to help Quorum make the strategic decisions.ResponsibilitiesMANAGE The BusinessWhat you will do on a day-to-day basis (40%)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.CHANGE The BusinessWe expect you to improve process and automate recurring tasks (30%)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.GROW The BusinessHitting the Home Run by providing data insights that helps grows top line or EBITDA (30%)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 EBITDAAnd other duties as assigned.RequirementsYour Areas of knowledge and expertise That matter most for this role:Bachelors degree and minimum five years of experience in financial planning & analysis.An MBA (Finance major) is a plusStrong 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.Additional DetailsBackground Check: The successful candidate will need to successfully complete the following clearances: Criminal History Check Education Verification Employment Verification Drivers License Verification and passport/ID validation.Visa Sponsorship: Employment eligibility to work with Quorum Software in the United States is required as the company will not pursue visa sponsorship for this position. The successful candidate will be required to ensure they maintain and renew any visas or permits that grant employment eligibility where applicable.About Quorum SoftwareQuorum Software connects people and information across the energy value chain. Twenty years ago we built the first software for gas plant accountants. Pipeline operators came next followed by land administrators pumpers and planners. Since 1998 Quorum has helped thousands of energy workers with business workflows that optimize profitability and growth. Our vision for the future connects the global energy ecosystem through cloud-first software data standards and integration. The trusted source of decision-ready data for 1800 companies Quorum Software makes the essential connections that let us work better together in the connected energy workplace. For more information visit.Quourm Diversity Statement:At Quorum we are committed to fostering cultivating and preserving a culture of belonging. We want to be the place where a diverse pool of talented people join us stay with us and do their best work. With a diverse team of employees we grow and learn better together. The collective sum of the individual differences life experiences knowledge innovation self-expression and talent that our employees invest in their work represents not only part of our culture but our reputation and our achievements. We are fully focused on equity and equality and believe deeply in diversity of race gender sexual orientation age religion ethnicity national origin ability neurodiversity and all the other characteristics that make us unique.Quorum Business Solutions and Quorum Software are Equal Opportunity Employers. All qualified applicants will receive consideration for employment without regard to race color religion age sex sexual orientation gender identity national origin ancestry veteran status disability genetic information or any other basis protected by law.Those applicants requiring reasonable accommodation to the application and/or interview process should notify a member of the Human Resources DepartmentOur company uses E-Verify to confirm the employment and eligibility of all newly hired employees. To learn more about E-Verify including your rights and responsibilities please visit Experience:Senior IC Key Skills Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning Employment Type : Full-Time Experience: years Vacancy: 1