8 часов назад
Financial Analyst I
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst I (FP&A): Analyzing financial status, preparing reports, and modeling data for budgeting, forecasting, and business planning with an accent on financial reporting, KPI tracking, and data transformation. Focus on investigating business challenges, researching markets and industries, and building recommendations from complex financial and operational data.
Location: Onsite in San Antonio, Texas, United States
Company
A diversified enterprise of products and services requiring financial analysis, reporting, planning, and cross-functional business support.
What you will do
- Gather, model, and present data for budgeting, planning, and ad hoc analysis.
- Create quarterly company-wide and business-unit financial statement reports for internal and external customers.
- Aggregate and load budget and forecast data from business units and shared services departments.
- Support short- and long-term business planning while tracking key performance indicators.
- Investigate business challenges, perform market and industry research, and recommend actions.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or Business Administration with relevant coursework.
- At least two years of experience as a financial analyst and required experience with Workday.
- Experience analyzing large and complex data files, transforming raw data, creating file layouts, and writing reports using tools such as Crystal Reports or Microsoft Reporting Services.
- Working knowledge of data analysis technology, relational databases, statistics, algorithms, and automated sales management tools.
- Advanced Microsoft Office skills, especially Excel, along with strong communication, organization, decision-making, detail orientation, and problem-solving skills.
- Ability to manage multiple deadlines, work collaboratively, travel locally or nationally, and meet the stated physical and typing requirements.
Nice to have
- Experience with Salesforce.com and Microsoft Power BI.
Culture & Benefits
- Work/life balance and employee engagement activities.
- Career growth opportunities, leadership training, mentoring, continuing education, and career certifications.
- Healthcare coverage options and traditional or Roth 401(k) retirement plans.
- Recognition awards, years-of-service awards, and a wellness program.
- Substance-free workplace with pre-employment drug testing; tobacco users are not hired where permitted by law.
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