Financial Analyst

4 weeks ago


Austin, United States CM Management Full time

Job Description

Job Description

Position Purpose:

Analysis of past financial performance to predict future performance for the Company. Providing data to Senior Management to contribute to the Company’s financial strategy. Responsibilities: Support senior executives with key strategic initiatives and analysis Develop financial reporting materials for all relevant constituents including potential investors, the Board of Directors, lenders, customers, and internal management Responsible for analysis and interpretation of complex financial information utilizing independent judgment and discretion, identifying trends, variances, and key issues, and providing recommendations for adjustment Create and produce management and executive reporting including, but not limited to budgeting, capital planning, P&L, balance sheet, cash flow, working capital, and CAPEX Deliver high value-added financial analyses for internal (e.g. senior leadership) and ownership stakeholders to drive strategic planning and decision making Ensure information is complete and accurate Enhance profitability awareness across the organization and practice network Prepare presentations as necessary, summarizing key findings of analyses and projects Support leadership in the development and maintenance of key performance indicators (KPIs) Lead a broad range of ad-hoc projects focused on reducing costs and driving operational efficiencies Provide financial support to the organization and partner with departments to monitor their financial results Identify areas for improvement in processes and reporting Perform various ad hoc analyses as requested Assist in the management of financial models to forecast the business and support the periodic reporting of financial results and variances, including recommended actions for moving forward Support accounting by using your modeling skills to help improve/automate the process and ensure flawless coordination of planning/analysis Reconcile transactions by comparing and correcting data Other duties as assigned.

Requirements

2-3 years’ experience as a Financial Analyst Excellent Excel skills a must Finance or accounting degree Experience working with data from financial systems (NetSuite preferred) Demonstrated analytical skills and problem-solving acumen. Highly motivated and able to take ownership of analysis projects from start to finish. Passion for working in a fast-paced environment, with an ability to adapt quickly to changing priorities. Strong communication skills, and the ability to translate the results of complex analysis into a simple and actionable explanation. An exemplary work ethic, a "get it done" attitude, and high personal accountability.

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