Senior Financial Analyst

4 weeks ago

Lewisville, Texas, United States Caliber Collision Centers Full time
Job Title: Senior Financial Analyst

At Caliber Collision Centers, we are seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will play a critical role in managing comprehensive financial analysis, overseeing financial reporting, and contributing to strategic planning and process improvement initiatives.

Key Responsibilities:
  1. Financial Analysis and Reporting:
    • Conduct in-depth financial analysis to evaluate business performance, including profitability, cost management, and financial trends.
    • Develop and maintain financial models to project future performance and assess the impact of various business scenarios.
    • Analyze key performance indicators (KPIs) and operational metrics specific to Caliber as well as the collision repair industry.
    • Prepare and oversee the preparation of accurate and timely financial reports, including monthly, quarterly, and annual financial statements.
    • Provide detailed reports, analysis, and commentary on financial performance to senior management and the board of directors.
  2. Strategic Planning:
    • Support the development and execution of strategic plans by providing financial insights and analysis.
    • Assist in the preparation of annual budgets and long-term financial forecasts.
    • Evaluate the financial implications of strategic initiatives, such as capital investments.
  3. Process Improvement:
    • Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and analysis.
    • Develop and recommend best practices for financial processes, including budgeting, forecasting, and financial reporting.
    • Work with cross-functional teams to streamline procedures and improve data accuracy.
  4. Collaboration and Communication:
    • Collaborate with various departments to gather and validate financial data and insights.
    • Communicate financial performance and strategic recommendations effectively to senior management, board of directors, and other stakeholders.
    • Support and mentor junior financial analysts as needed.
  5. Compliance and Controls:
    • Ensure adherence to internal financial controls, accounting standards, and regulatory requirements.
    • Assist with internal and external audits by providing necessary documentation and explanations.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A relevant professional certification (e.g., CPA, CFA) is preferred.
  • 5+ years of experience in financial analysis, financial reporting, or a related role, with a strong track record in strategic planning and process improvement.
  • Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Proficiency in financial software and tools, including advanced Excel skills and experience with ERP systems (e.g., SAP, Oracle).
  • Excellent communication and presentation skills, with the ability to convey financial information clearly to senior management and other stakeholders.
  • High attention to detail and accuracy, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Advanced competency in Microsoft Excel, Word, and PowerPoint.
  • Experience with Excel-based reporting tools such as Power BI, Microsoft SQL, Microsoft Reporting Services, etc.
Preferred Qualifications:
  • Experience in financial analysis and reporting within the collision repair or automotive service industry.
  • Knowledge of industry-specific financial metrics and performance benchmarks.
  • Experience with strategic planning and corporate development initiatives.

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