Financial Analyst

2 weeks ago


Lewisville, United States Caliber Collision Centers Full time
Service Center
CSCS TX

Position: Financial Analyst

Work Location: 2941 Lake Vista Drive, Lewisville, TX 75067

Job Description: Monitor and analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures highlighting trends and analyzing causes of unexpected variance. Prepare supporting schedules for quarterly and monthly financial reports. Work with a Business Intelligence Tool and Dashboard reports. Develop financial models and analyses to support strategic initiatives. Produce clear, well-formatted reports that communicate a compelling message for the stakeholders. Work closely with operations and across departments to develop, recommend, and establish strategies, plans, and processes to improve profitability and cost efficiencies. Continuously look for opportunities to improve existing processes. Analyze complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes. Use financial systems and methods to access underlying data, prepare reports through system interfaces and back-end queries. Participate in system maintenance, user support, upgrade activities, implementations, and integrations. Provide financial systems helpdesk and reporting support to users. Support projects and change management initiatives across key project owners (IT, Finance, Operations). Assess opportunities to integrate 3rd party data to drive key metrics. Fulfill Ad-Hoc Reporting and Analysis.

Requirements:

Education: Bachelor's or foreign equivalent degree in Accounting, Finance, or Economics.

Experience: One (1) year of experience as a Financial Analyst, Accountant, or a substantially similar position. Required experience must include one (1) year of progressively responsible experience in all of the following: using finance, accounting and business intelligence methodologies, concepts, and principles to develop financial models, analyses, and reports; using SQL Server, such as Microsoft SQL Server, MySQL, or PostgreSQL; and using data visualization tools, such as Tableau or PowerBI.
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