Inframark LLC
Katy, TX
JOB FUNCTION / PURPOSE The Financial Analyst is responsible for supporting the consolidation, budgeting, forecasting, and ad hoc reporting. PRIMARY RESPONSIBILITIES Coordinates and generated monthly Board and Corporate reporting packages, working closely with senior management while gaining an operational understanding of the business. Generates and consolidates monthly results for the entire regional and Support Services business segments with specific focus and analysis on budget/forecast actual. Partners with the Executive team and Senior Leadership on variances to plan and spend tracking. Supports FP & A team through B-Pack production, Trade Review slide support, CapEx management and tracking, CPI tracker updates, budget template development, and overall enhancements. Maintains HQ accounting reconciliations: insurance and wire transactions/postings, and the Risk Register for UK reporting. Supports special projects (i.e. critical ERP go-live...