Financial Analyst
HybridHouston, Texas, United States
Job Summary
Summarize volumes, P&L, and working capital by entity, product, and region; monitor intercompany transactions; and prepare management presentations, reports, and dashboards on results and KPIs. Compile information for internal and external requests, automate recurring tasks, and support budgeting, forecasting, and periodic performance reviews. Calculate revenue and expense allocations to segments and orders, then investigate and reconcile variances between actual and expected figures. This role joins Tricon's FP&A team to analyze results and provide insights to management, leveraging strong financial analysis skills and advanced Excel capabilities within a global petrochemical trading organization.
Required Qualifications
- Bachelor's degree in finance, Accounting, or a related field
- Experience in public accounting, advisory, or corporate finance/accounting
- 1–4 years of relevant experience in finance, accounting, or FP&A
- Working knowledge of US GAAP
- Strong financial analysis skills, including ratios, scenario analysis, and statistics
- Professional working proficiency in Spanish
- Strong Excel skills, including data models, dynamic array formulas, complex nested if formulas, and text parsing
- Skilled in structuring data and building logical, reliable formulas and models
- Experience with one or more of the following: VBA, SQL, Power Query, or Power BI
- Ability to create clear, professional reports, dashboards, and charts
Desired Qualifications
- CPA is a plus
- Experience using AI-enabled tools to improve reporting and analysis is a plus
- Coding experience is a plus
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