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financial analyst - post-award grants Jobs in Houston

financial analyst - post-award grants

financial analyst

Baylor College of Medicine

<div><div><div><div><h2 class="jobSectionHeader"><b>Summary</b></h2></div><div><p>
This candidate will have Post-Award grant experience. To analyze accounting entries to record complex financial transactions and other new or existing revenue sources. Compile numerous reports on a monthly, quarterly and yearly basis related to the same, as well as supply data and work closely with faculty, colleagues and department leadership. The position requires a detailed working knowledge of MS Excel and the ability to master the use of financial reporting tools including SAP S4 and Power BI. The successful candidate must be an excellent communicator with the ability to communicate financial results and forecasts to stakeholders who do not have financial accounting backgrounds. This position presents an opportunity for a dynamic, detail-oriented person to join a team of administrative professionals dedicated to supporting biomedical research teams working improve human health.</p><p></p><p><br>
Financial reporting and forecasting are a major focus of this position. The individual will perform monthly financial reviews to identify and understand variances to budget, update budget forecasts as needed, and work with the department financial team and department leadership to develop variance explanations and action plans to minimize and manage future variances.</p><p></p><p><br>
We seek an independent person with analytical skills. While independent work is essential, the individual must be able to work as a member of a team. Communication skills are critical, and the individual must be able to explain financial data to people not trained in finance/accounting. Must also be able to engage in detailed conversations with other financial accounting professionals.</p><p></p><p><br>
This position may be eligible to work hybrid (3 days onsite, 2 from home) within the Greater Houston, TX area.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Job Duties</b></h2></div><div><ul><li>
Develops and manages budgets.</li><li>
Performs financial reporting and manage labor distributions.</li><li>
Meets at least quarterly with stakeholders to explain financial results.</li><li>
Develops and maintains running 1-2-year financial forecasts on assigned accounts to inform procurement and labor force decision making.</li><li>
Reviews and approves a subset of procurement requests, travel and other reimbursement requests for compliance with accounting principles, BCM policy, and external funding agency policies.</li><li>
Performs other job-related duties as assigned.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Minimum Qualifications</b></h2></div><div><ul><li>
Bachelor&rsquo;s degree in Finance or a related field.</li><li>
Two years of relevant experience.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Required Skills</b></h2></div><div><ul><li>
Working knowledge of Excel.</li><li>
Analytical and detail-oriented.</li><li>
Strong communication skills.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Preferred Qualifications and Skills</b></h2></div><div><ul><li>
Advanced degree and/or certifications in finance.</li><li>
Formal training in financial accounting.</li><li>
Experience with financial forecasting.</li></ul></div></div></div><p></p><p><b><br>
Work Authorization Requirement:</b></p><p><b>
This position is not eligible for visa sponsorship.</b> Candidates must be legally authorized to work in the United States at the time of application and throughout the duration of employment.</p><p></p><p><br>
Baylor College of Medicine is an Equal Opportunity/Affirmative Action/Equal Access Employer.</p></div>

Financial Analyst - Post-Award Grants

Foxconn

<div>We are seeking a highly analytical and detail-oriented <b>Cost Analyst</b> to join our Cost Management team. The successful candidate will be responsible for monitoring, analyzing, and reporting on costs and expenditures across the organization. This role plays a key part in <b>budget planning</b>, <b>cost control</b>, and <b>financial optimization</b>, ensuring resources are used efficiently and aligned with the company&rsquo;s strategic objectives.<br>
<b>Key Responsibilities:</b><ul><li><b>
Budget Planning &amp; Management</b><ul><li>
Assist in the preparation, development, and review of annual budgets and forecasts.</li><li>
Monitor budget performance and identify variances between actual and projected costs.</li><li>
Provide actionable insights and recommendations to improve budget accuracy and cost-efficiency.</li></ul></li><li><b>
Cost Analysis &amp; Reporting</b><ul><li>
Analyze cost structures and provide detailed reports on cost trends, cost allocations, and profitability.</li><li>
Prepare monthly, quarterly, and annual cost analysis reports for management.</li><li>
Work with department heads to ensure costs are within budget and highlight areas for improvement.</li></ul></li><li><b>
Financial Modeling &amp; Forecasting</b><ul><li>
Build and maintain cost models to support strategic planning and decision-making.</li><li>
Conduct what-if scenarios and variance analyses to support business cases.</li></ul></li><li><b>
Cross-Functional Collaboration</b><ul><li>
Partner with procurement, operations, and finance teams to ensure accurate cost allocation and tracking.</li><li>
Support project managers in developing cost estimates and tracking project budgets.</li></ul></li><li><b>
Compliance &amp; Process Improvement</b><ul><li>
Ensure compliance with internal financial policies and external regulations.</li><li>
Identify opportunities for cost savings and implement process improvements to enhance financial efficiency.</li></ul></li></ul><p></p><b>
Qualifications:</b><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Economics, or a related field
</li><li>2&ndash;5 years of experience in cost analysis, budgeting, or financial planning.</li><li>
Strong proficiency in Excel and financial modeling tools (e.g., SAP, Oracle, QuickBooks, or similar ERP systems).</li><li>
Excellent analytical, problem-solving, and communication skills.</li><li>
Ability to manage multiple priorities and meet tight deadlines.</li></ul><p></p><b>
Preferred Skills:</b><ul><li>
Experience working in <b>manufacturing</b> or <b>project-based</b> environments, with a strong understanding of related cost structures and workflows.</li><li>
Solid knowledge of <b>Generally Accepted Accounting Principles (GAAP)</b> and financial compliance standards.</li><li>
Proficiency in financial analysis tools and ERP systems (e.g., SAP, Oracle, or similar platforms) is a plus.</li><li>
 Strong analytical, critical thinking, and problem-solving skills with a keen attention to detail.</li><li>
Ability to communicate complex financial data clearly and effectively to both financial and non-financial stakeholders.</li></ul><p>
</p><p>EQfXNuVQTk</p></div>

Cost Analyst

Boardwalk Pipeline Partners

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Boardwalk is a limited partnership operating in the midstream portion of the natural gas and natural gas liquids industry, providing transportation and storage services for our customers. Our 14,000 miles of pipeline and storage assets provide diverse market connectivity to producers and end-users who need reliable sources of natural gas for power generation, home heating or petrochemical feedstocks. We have the experience, knowledge, and flexibility to design service offerings and create system enhancements tailored to our customers’ needs throughout the 13 states in which we operate. As an organization focused on sustainability, we are committed to protecting the environment while delivering this energy source. This commitment is made to our customers, employees, and the communities in which we operate. We incorporate environmental stewardship, safety, and compliance into our day-to-day operations and seek to strengthen and support the communities we serve. Additional information about the company can be found online at www.bwpipelines.com.
<br><br>
We are currently looking for an Analyst/Associate- Corporate Development for our Houston, TX office.
<br><br>
<b>POSITION DESCRIPTION:</b><br>
Position level of analyst/associate will be based on experience. This position is responsible for the following areas:
<br><br>
<b>organic project valuation and acquisition support:</b><br>
<ul>
<li>Primary activities include economic valuation and analysis of proposed organic projects for Boardwalk Pipelines</li>
<li>Work collaboratively with commercial, system planning and engineering groups to understand project opportunity, assumptions, and key issues to develop a thorough economic analysis.</li>
<li>Support acquisition activities including opportunity screening & research; target company financial review; market fundamentals analysis associated with target company industries; economic valuation of the target company; due diligence</li>
<li>Preparation and communication of analytical work and investment approval documents to Boardwalk Senior Management.</li>
</ul>
<b>REQUIRED SKILLS, KNOWLEDGE, AND EXPERIENCE:</b><br>
<ul>
<li>Strong experience in financial valuation/analysis</li>
<li>Strong analytical, logical and economic thinking skills</li>
<li>Strong interpersonal & communication skills and the ability to collaborate with others.</li>
<li>Proficient use of MS Excel, Word and PowerPoint</li>
<li>Ability to work under tight deadlines; ability to work with multiple groups and individuals to collect and validate information.</li>
<li>2-4 years of valuation experience</li>
</ul>
<b>PREFERRED SKILLS, KNOWLEDGE, AND EXPERIENCE:</b><br>
<ul>
<li>Two+ years of experience in the energy industry (esp. natural gas)</li>
</ul>
<b>REQUIRED EDUCATION:</b><br>
<ul>
<li>Bachelor’s degree in finance, engineering, economics or applicable business-related discipline</li>
</ul>
<b>ADDITIONAL INFORMATION:</b><br>
Boardwalk Pipelines, LP, maintains a drug-free workplace and will require pre-employment drug & substance abuse testing before hiring.
<br><br>
Boardwalk Pipelines, LP, is an equal opportunity employer. All applicants will be considered for employment regardless of race, color, religion, age, sex, gender identity, national origin, veteran, or disability status.

Analyst/Associate Corporate Development

Truist

<div><p><b>The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.</b></p><p></p><p>
Need Help?</p><p></p><p><i>
If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to </i><i>Accessibility</i><i> (accommodation requests only; other inquiries won't receive a response).</i></p><p></p><p><b>
Regular or Temporary:</b></p>
Regular<p></p><p><b>
Language Fluency: </b>English (Required)</p><p></p><p><b>
Work Shift:</b></p>
1st shift (United States of America)<p></p><h3 class="jobSectionHeader"><b>
Please review the following job description:</b></h3><p></p>
The Credit Delivery teams underwrite credit products to new and existing clients and actively manage the existing portfolio in order to meet client needs while also ensuring appropriate risk/return strategies. The group underwrites lead and non-lead opportunities that span from investment grade to sponsor-owned, leveraged transactions and executes amendments, refinancings and ancillary credit product approvals. Responsible for ongoing client dialogue, including product partner opportunity identification where appropriate. Actively manages portfolio risk through risk rating integrity, annual client reviews, watchlist management, and amendments/waivers, as well as executing compliance, audit and regulatory guidelines and reviews. The group is also responsible for early identification of emerging credit problems and industry trends in order to initiate risk mitigation actions and ensure appropriate capital allocation.<br>
<br>
The Wholesale Credit Delivery Analyst position is typically a two-year position. At the end of the two-year period, Analysts may be asked to remain in the role for an additional year.<br>
<br>
The majority of Credit Delivery Analysts are placed in Atlanta, GA. Those that reside elsewhere may be asked to spend time training in Atlanta.<p></p><p><b>
ESSENTIAL DUTIES AND RESPONSIBILITIES</b></p><p>
Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.</p><p>
1. Responsible for analysis and underwriting related to transactions, amendments, modifications and other credit products for new and existing clients as part of deal teams.<br>
2. Authors and creates credit product approval documents and presentations with an initial recommendation and credit view.<br>
3. Creates and utilizes analytical financial models, including financial projections, discounted cash flow analysis, leveraged buyout analysis, valuation analysis, and financial analysis of historical and projected cash flows.<br>
4. Performs research and analysis on companies, industries and transactions in support of both client activities and risk mitigation strategies.<br>
5. Supports Directors, VPs and Associates in day-to-day management of the portfolio with responsibilities including financial statement spreads, covenant compliance analysis and other activities as directed.<br>
6. Works closely with Directors, VPs and Associates in the preparation of on-time and high quality annual reviews, renewals, and amendments. More experienced analysts may be responsible for completing entire annual reviews on assigned clients.<br>
7. Maintains active ownership and timely processing of quarterly risk ratings within own portfolio and as needed across the team.</p><p><b>
Required Qualifications:</b></p><p>
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><p>
1. Undergraduate degree.<br>
2. Strong verbal and written communication, organizational, critical thinking and problem solving skills.<br>
3. Strong analytical skills and attention to detail.<br>
4. Strong work ethic, competitive drive, and time management skills.
<br>
5. Proficient in Microsoft Word, Excel and PowerPoint.<br>
6. Licenses: Series 79; Series 63; SIE.</p><p></p><p><b>
Preferred Qualifications:</b></p><p>
1. Undergraduate degree with coursework in accounting or finance preferred. 2. 1 year of work experience in a finance/banking environment.
</p><p></p><p><b>General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: </b>All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist&rsquo;s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist&rsquo;s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.</p><p></p><p><b><i>
Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.</i></b></p><p></p><p>
EEO is the Law E-Verify IER Right to Work</p></div>

Wholesale Credit Delivery Analyst I

Hays Electrical Services

<div><b>With over 18 years of experience and hundreds of million-dollar projects completed,</b><b> Hays Electrical Services provides excellent service to customers in hospitality, commercial and solar industry. Hays Electrical Services approaches each project with a cooperative mindset, working with business owners, contractors, and subcontractors towards the common goal </b><b>&ndash; successful project delivery.</b><br>
<br>
<b>Position Overview:</b><br>
<br>
The <b>Senior Accountant </b>will play a pivotal role in managing financial reporting, streamlining account reconciliations, and leading the training and development of junior accounting staff. This role is critical to ensuring timely and accurate financial closings and supports broader finance initiatives through insightful analysis and process improvements. The ideal candidate brings strong analytical acumen, hands-on accounting experience, and a passion for mentoring others.<br>
<br>
<b>Key Responsibilities:</b><ul><li>
Oversee general ledger activities, including journal entries, account reconciliations, and month-end and year-end closing procedures.</li><li>
Analyze financial data and trends to support forecasting, budgeting, and decision-making.</li><li>
Identify and implement process improvements for faster, more accurate reconciliations and financial closings.</li><li>
Train and mentor junior accounting staff, standardizing procedures and promoting best practices.</li><li>
Prepare and review financial statements, ensuring compliance with GAAP and company policies.</li><li>
Assist in the preparation of internal and external audit materials.</li><li>
Coordinate with operations and project teams to ensure accurate job cost reporting and revenue recognition.</li><li>
Manage fixed asset schedules, depreciation, accruals, and prepaid expenses.</li><li>
Support the Controller and CFO with ad hoc reports and special projects.</li></ul><br>
<b>
Qualifications:</b><ul><li>
Bachelor&rsquo;s degree in accounting or finance required; CPA or progress toward certification is a plus.</li><li>
Minimum of 5&ndash;7 years of progressive accounting experience, preferably in the construction or contracting industry.</li><li>
Strong financial analysis skills with experience in streamlining close and reconciliation processes.</li><li>
Demonstrated ability to train, lead, or mentor accounting team members.</li><li>
Proficiency in ERP systems (e.g., Viewpoint Vista, Sage, NetSuite) and Microsoft Excel (pivot tables, lookups, macros).</li><li>
Solid understanding of GAAP and financial reporting standards.</li><li>
High attention to detail, integrity, and organizational skills.</li><li>
Strong written and verbal communication skills.</li></ul><br>
<b>
Benefits:</b><ul><li>
Competitive salary based on experience.</li><li>
Comprehensive benefits package including medical, dental, vision, and 401(k).</li><li>
Leadership development and continuing education opportunities.</li><li>
Dynamic and supportive work environment within a fast-growing company.</li></ul><br>
<b>
Join a company that&rsquo;s building more than just electrical systems&mdash;join a team committed to excellence and innovation.</b><br>
<br>
<b>If you meet the qualifications outlined above and are ready to contribute your skills to the team at Hays Electrical Services, we encourage you to apply. Join us in providing exceptional service for our clients and supporting our company's operations. Apply now!</b><br>
<p>
</p><p>7sPZ1OkQon</p></div>

Senior Accountant

<div><div><div><div><h2 class="jobSectionHeader"><b>Summary</b></h2></div><div><p>
The Department of Psychiatry and Behavioral Sciences is seeking a highly motivated Senior Research Administration Associate to oversee and manage all post-award activities for the department&rsquo;s research portfolio. This position will work closely with principal investigators, department leadership, and administrative teams to ensure efficient and compliant management of grant funds, including budgeting, sponsor agreements, vendor agreements, subawards, and financial reporting. The role involves proactive oversight of grant/contract budgets, the submission of invoices, salary/effort distribution, and asset utilization. With significant independent judgment, the Senior Research Administration Associate will provide strategic input on research-related financial planning and support the seamless integration of post-award processes across departments, ensuring compliance with institutional and sponsor guidelines.</p><p></p><p><br>
This role is eligible for hybrid work schedule upon completion of training.</p><p></p><p><br>
Employees with CRA certification are eligible for certification pay.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Job Duties</b></h2></div><div><ul><li>
Proactively leads, manages, and communicates the departments post award activities of each award in PI's portfolios, including: account setup, sponsor agreements, sponsor payment deposits, subaward agreements, subaward payments, vendor agreements, vendor payments, grant period renewals, no cost extensions, and account close outs.</li><li>
Provides direction and partners with Lead Research Administration and Financial Analysts to streamline workflows, ensuring alignment with institutional and sponsor policies. This includes forecasting revenue, monitoring expenses, and routing funds as needed to maintain budget integrity.</li><li>
Provides budget projections as needed to support PI decision making and avoid over- or under-spending of grant funds.</li><li>
Oversees the processing of payments to subaward recipients (sub-outs) per the requirements of the award agreement.</li><li>
Maintains proper documentation and support of all invoices including creating goods receipts on items and service received, and maintain reports for audit and sponsor requests.</li><li>
Oversees inventory control and asset utilization reports for research capital inventory.</li><li>
Directs faculty and staff salary/effort distribution and FTE projections, ensuring resource optimization, timely personnel hiring, and adherence to grant policies.</li><li>
Manages and pre-reviews salary, time and effort records for the department in the Effort Reporting System (ERS) prior, and manages the record certification process.</li><li>
Oversees the management of all research budgets and corresponding accounts.</li><li>
Serves as approver of financial transactions in the areas of accounts payable, travel, and purchasing; verifies funds availability and ensures expenses meet institutional and sponsor guidelines.</li><li>
Ensures research faculty and staff have their salaries and expenses appropriately sourced in the financial accounting system (PEPT).</li><li>
Performs other job-related duties as assigned.<br>
</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Minimum Qualifications</b></h2></div><div><ul><li>
Bachelor's degree. Certified Research Administrator certification through the Research Administrators Certification Council (RACC) may substitute for the degree requirement.</li><li>
Four years of relevant experience.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Preferred Qualifications</b></h2></div><div><ul><li>
Experience managing large-scale research portfolios, including complex multi-institutional awards.</li><li>
Advanced knowledge of research administration, financial management, and compliance within an academic medical or research institution.</li><li>
Excellent communication and interpersonal skills, capable of fostering strong relationships with PIs, staff, and cross-functional teams.</li><li>
Proficiency in financial systems, including SA4 Hanna, PEPT, Effort Reporting Systems, and grant management reports via PowerBi.</li></ul></div></div></div><p></p><p><b><br>
Work Authorization Requirement:</b></p><p><b>
This position is not eligible for visa sponsorship.</b> Candidates must be legally authorized to work in the United States at the time of application and throughout the duration of employment.</p><p></p><p><br>
Baylor College of Medicine is an Equal Opportunity/Affirmative Action/Equal Access Employer.</p></div>

Senior Research Administration Associate - Post Award

<div></div><div><p>With over 18 years of experience and hundreds of million-dollar projects completed, Hays Electrical Services provides excellent service to customers in hospitality, commercial and solar industry. Hays Electrical Services approaches each project with a cooperative mindset, working with business owners, contractors, and subcontractors towards the common goal &ndash; successful project delivery.</p><p><b>
Position Overview:</b><br>
We are looking for a detail-oriented Project Accountant to join our Houston team. This role is key to maintaining financial control and accuracy at the project level. The Project Accountant will collaborate with project managers, operations teams, and senior finance leadership to ensure proper cost tracking, billing, revenue recognition, and reporting. This is a great opportunity for someone with a construction or contracting background who thrives in a dynamic and fast-paced environment.<br>
<br>
<b>Key Responsibilities:</b></p><ul><li><p>
Manage project-level contract set up, SOVs, and change orders</p></li><li><p>
Complete monthly progress billings with accuracy and on time for multiple projects</p></li><li><p>
Review and process subcontractor and vendor invoices and statements, budgeting for payments and collecting waivers</p></li><li><p>
Collaborate with project managers to ensure timely and accurate billing and collections.</p></li><li><p>
Maintain accurate documentation for project audits, compliance, and reporting requirements.</p></li><li><p>
Assist in month-end close processes by preparing journal entries, reconciliations, and supporting schedules.</p></li><li><p>
Identify opportunities for process improvements in project accounting procedures.</p></li><li><p>
Coordinate with AP, AR, and payroll departments to ensure project financial accuracy.</p></li></ul><p><b>
Qualifications:</b></p><ul><li><p>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field is preferred but not required.</p></li><li><p>
Minimum 2 years of project accounting experience, preferably in construction or electrical contracting.</p></li><li><p>
Familiarity with project billing, job cost reporting, and WIP schedules.</p></li><li><p>
Proficiency in ERP/accounting systems such as Viewpoint Vista, Sage, or similar.</p></li><li><p>
Strong Excel skills (pivot tables, lookups, basic formulas).</p></li><li><p>
High attention to detail, with a strong sense of ownership and accountability.</p></li><li><p>
Excellent communication and interpersonal skills to collaborate effectively with field and office teams.</p></li></ul><p><b>
Benefits:</b></p><ul><li><p>
Competitive salary based on experience.</p></li><li><p>
Comprehensive benefits package including medical, dental, vision, and 401(k).</p></li><li><p>
Career development opportunities in a growing company.</p></li><li><p>
Supportive and team-oriented work culture.</p></li></ul><p><br>
<br>
Join a company that&rsquo;s building more than electrical systems&mdash;join a team committed to quality, service, and innovation.<br>
If you're ready to take your accounting skills to the project level and be part of a team that values accuracy, accountability, and growth, apply today.</p><p>
</p><p>s9VN9SAi4t</p></div>

Project Accountant

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