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Financial Analyst

2 months ago


San Antonio, United States Knight Aerospace Careers Full time
Job DescriptionJob DescriptionDescription:

The Financial Analyst is responsible for keeping track of the Company’s financial plan and the budgeting and forecasting process. This includes analyzing the Company’s performance, alongside changes and market trends, not only helps create the forecast, but also calculates variances between forecasts and actuals. Also includes forecasting future revenues and expenditures, as well as modeling capital structure and budgeting. The Financial Analyst will represent the Company and its values and will ensure that the expectations of the Company’s customers are exceeded by performing the following:## Duties and Responsibilities:

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Own the annual budgeting process, interacting with each of the other functional groups
  • Analyze financial data and create financial models for decision support
  • Report on financial performance and prepare for regular leadership reviews.
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting, including helping with cash flow reconciliations, and other general accounting/finance duties
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Guide the cost analysis process by establishing and enforcing policies and procedures
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Increase productivity by developing automated reporting/forecasting tools.
  • Perform market research, data mining, business intelligence, and valuation comps
  • Maintain a strong financial analysis foundation creating forecasts and models
Requirements:

General Expectations:

1. Written and verbal communication skills.

2. Analytical and problem-solving skills.

3. Excellent organizational skills and attention to detail.

4. Comfort dealing with ambiguity and the ability to work independently.

5. Strong interpersonal skills, including written and oral communication skills.

6. Excellent communication and presentation skills; be comfortable interacting with executive level management.

7. Maintain up to date technical knowledge of financial instruments, market conditions and trends.

8. Reconcile existing transactions through cross-referencing of incoming and outgoing data.

Qualifications:

1. 2-3 years experience of business finance or other relevant experience.

2. 2 years Demonstrated experience with strong financial modeling.

3. Bachelor’s degree in Accounting, Finance or Business.

4. Demonstrated work experience in quantitatively -heavy role.

5. Strong Quantitative and analytical competency.

6. Advanced knowledge and experience with Excel.

7. Experience working, and presenting to, leadership.

Job Type: Full-time