Financial Analyst Senior

caliber

šŸ“ lewisville texas lewisville texas | cscs texas united statesšŸ• 27d agošŸ”— workday

Job Description

**Service Center** CSCS TX **Job Summary** Ā  Provide support in financial planning, analysis, reporting, budgeting and forecasting while upholding integrity and accuracy in a fast-paced organization; utilize data-driven analysis to support and contribute to evolving financial and operational metrics; be an integral contributor and collaborate across teams to support the annual budgeting process as well as various reporting enhancements and ad hoc projects;Ā  produce executive level reporting and presentations to multiple levels of Caliber leadership. **Essential Job Duties** * Develop financial models and analyses to support strategic initiatives * Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to actual trends, forecast and budget * Produce clear, well-formatted reports that communicate a compelling message for the stakeholders * Develop new tools and processes to support the financial planning and analysis team * Key business resource for all financial/operational data, reporting and analysis * Work closely with corporate departments on monthly financial analysis and special projects * Possess an understanding of financial systems and methods to access underlying data * Know the business and understand the underlying drivers of revenue and expense * Other duties and ad hoc analyses as required **Skill/Requirements** * Bachelor's Degree in Accounting or Finance or related field or equivalent work experience or equivalent combination of education and experience. * Minimum 3 to 6 years of related experience * Advanced competency in Microsoft Excel, Word and PowerPoint * Experience with Excel-based reporting tools a plus (Hyperion Essbase, Microsoft SQL Server Analysis Services (SSAS), Microsoft Reporting Services, etc.) * Ability to work collaboratively with all departments and management levels within the company * Ability to think creatively, highly driven and self-motivated * Highest standards of accuracy and precision; highly organized * Comfortable in a high growth atmosphere * Clear understanding of Finance methodologies, concepts and principles. * Possess an understanding of general accounting concepts **Caliber uses E-Verify to confirm the identity and employment eligibility of all new hires.**Ā  **Must be eligible to work in the U.S. with no restrictions.**
Financial Analyst Senior at caliber | MergeJobs