Financial Analyst

5 days ago


Austin, United States NetBounce Global Full time

Job Title: Financial Analyst

Location: [Austin, Texas]

Department: Finance

Reports To: Finance Manager / Finance Director

Job Type: [Full-Time]


Job Summary:

We are seeking a detail-oriented and analytical Financial Analyst to join our growing finance team. The successful candidate will play a key role in providing financial insights, reporting, and analysis to support decision-making, drive profitability, and improve business performance. You will work closely with senior management to evaluate financial performance, assist in budgeting and forecasting, and support strategic initiatives.

Key Responsibilities:

  • Financial Reporting & Analysis:
  • Prepare and analyze monthly, quarterly, and annual financial reports, including profit & loss statements, balance sheets, and cash flow reports.
  • Analyze variances between actuals and forecasts, providing explanations for key financial trends.
  • Conduct financial modeling and scenario analysis to support strategic decision-making.
  • Budgeting & Forecasting:
  • Assist in the preparation of annual budgets and quarterly forecasts.
  • Collaborate with department heads to gather data and assumptions for budgeting and forecasting.
  • Monitor performance against budget, identifying areas of concern or opportunity.
  • Financial Planning & Strategy:
  • Provide financial analysis and recommendations to support strategic business decisions.
  • Assist in the development of long-term financial plans and capital allocation strategies.
  • Evaluate investment opportunities and assess potential risks.
  • Cost Management & Profitability Analysis:
  • Conduct cost analysis to improve efficiency and profitability.
  • Track key performance indicators (KPIs) and provide actionable insights to business units.
  • Analyze pricing models, sales trends, and customer profitability.
  • Compliance & Internal Controls:
  • Ensure compliance with financial regulations and internal controls.
  • Assist in the preparation of financial audits and liaise with external auditors.
  • Contribute to the development and maintenance of financial policies and procedures.
  • Ad-Hoc Projects & Reporting:
  • Assist in special projects, such as mergers & acquisitions, capital expenditures, or other financial initiatives.
  • Provide financial data and insights for senior management, investors, or stakeholders as needed.

Qualifications:

Education:

  • Master’s degree in Finance, Accounting, Economics, or a related field (required).
  • CFA, CPA, or similar certification (preferred).

Experience:

  • 0-4 years of experience in financial analysis, accounting, or a related role.
  • Experience with financial modeling, forecasting, and budgeting.
  • Familiarity with financial reporting software (e.g., SAP, Oracle, Hyperion, etc.) and advanced Excel skills.

Skills:

  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Solid understanding of financial statements and financial modeling.
  • Ability to communicate complex financial information in a clear and concise manner.
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial formulas) and PowerPoint.
  • Strong organizational and time-management skills, with the ability to handle multiple tasks and deadlines.

Competencies:

  • Attention to Detail: Ensures accuracy in financial reports and analysis.
  • Communication: Able to present financial data clearly to non-financial stakeholders.
  • Collaboration: Works well with cross-functional teams and senior management.
  • Problem Solving: Proactively identifies issues and provides actionable solutions.
  • Adaptability: Flexible and able to thrive in a dynamic, fast-paced environment.

Benefits:

  • Competitive salary and performance-based bonuses.
  • Health, dental, and vision insurance.
  • Retirement savings plan (e.g., 401(k) with company match).
  • Paid time off (PTO) and holidays.
  • Professional development opportunities and educational assistance.


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