11 часов назад
Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Finance/Excel/AI): Preparing financial reports, KPI dashboards, variance analyses, and financial models to support budgeting, forecasting, and business decision-making with an accent on data validation, reporting accuracy, and process improvement. Focus on investigating financial discrepancies, improving analytical tools with automation and AI, and translating operational data into actionable insights.
Location: Dallas, United States
Company
develops simulation, training, and mission-readiness solutions designed to support safer critical operations worldwide.
What you will do
- Prepare, maintain, and distribute recurring financial reports, dashboards, and KPI tracking.
- Analyze revenue, costs, margins, working capital, and other financial drivers to identify trends, risks, and opportunities.
- Perform variance analysis, investigate data gaps and inconsistencies, and communicate actionable findings.
- Maintain and improve financial models, templates, reporting tools, and analytical workflows.
- Support month-end and quarter-end close activities, budgeting, forecasting, and financial planning.
- Collaborate with Accounting and business partners on financial results, special projects, and decision support.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1–3 years of professional experience in Accounting, Finance, or Financial Analysis.
- Strong proficiency in Microsoft Excel and Microsoft Access.
- Strong attention to detail, accuracy, independent work, and prioritization skills.
- Ability to collaborate effectively in a team environment.
- Professional proficiency in English.
Nice to have
- Experience creating, maintaining, and troubleshooting Excel macros.
- Knowledge of Baan ERP systems.
- Experience with financial reporting, data analysis, automation, or AI-enabled tools.
- Experience supporting budgeting, forecasting, and financial planning activities.
Culture & Benefits
- Regular full-time position in a purpose-driven organization focused on safety and innovation.
- Collaboration with Finance, Accounting, and business partners.
- Opportunities to contribute to process improvement, standardization, and documentation initiatives.
- Equal employment opportunity and reasonable accommodation support are provided.
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