Saturday , April 13 2024

Financial Analyst Jobs in Houston 2022 (Mattress Firm)

Website Mattress Firm

Job Responsibilities:

  • Leads the creation of the company’s 3-statement financial forecasts for both short- and long-term efforts
  • Assists with cash forecasting and preparing short and long-term liquidity forecasts
  • Support the Cash Flow and Balance Sheet forecasting process by, ensuring completeness and accuracy of inputs, collaborating with a variety of teams to help execute and improve the modeling process, and providing monthly, quarterly, and annual deliverables
  • Build models for capex budgeting and forecasting, collaborate with cross-functional teams to review capital expenditure
  • Track financial performance and ROI for Capex projects to assist with capital planning and reporting
  • Develops financial reports for forecasting, trending, and results analysis.
  • Assists with the preparation of various analyses and presentations for board meetings and reporting packages.
  • Assembles, manipulates, and formats data into reports.
  • Identify and pursue opportunities to simplify, standardize and automate FP&A related processes
  • Complete other projects and special assignments as requested by supervisor and/or Senior Management.
  • Support the forecasting and budgeting process by working closely with Corporate FP&A team and the Accounting department
  • Astute communicator, knowing when and what to communicate with Senior Management to avoid missed opportunities and/or surprises regarding budget and forecast objectives
  • Analyzes complex financial data, extracts and defines relevant information

Job Requirements:

  • MBA or equivalent preferred
  • Bachelor’s Degree Finance, related field, and/or equivalent experience required
  • Professional Experience
  • 5+ Years Business Experience required And
  • 3+ Years Financial Analysis Experience required And
  • Upholds Mattress Firms core values: Service, Passion, Integrity
  • Technical Skills: Strong understanding of financial statements and proven ability to understand and explain fluctuations
  • Interpersonal: Adapts to new situations, changes, and shifts strategies to meet different types of challenges
  • Interpersonal: Comfortable working in an extremely fast paced environment with multiple deadlines and deliverables running in parallel
  • Management and Leadership: Skilled in initiating, structuring and carrying out steps to complete projects and tasks
  • Communication: Effectively manages and resolves conflict in a positive way
  • Communication: Skilled in exchanging information through verbal, written or non-verbal cues.
  • Critical Thinking: Capable of identifying all aspects of a problem and understanding why a problem exists and simultaneously present recommendations to resolve the problem

Job Details:

Company: Mattress Firm

Vacancy Type:  Full Time

Job Location: Houston, TX, US

Application Deadline: N/A


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