Financial Analyst

Austin, TX 78758

Posted: 12/05/2018 Job Category: Accounting/Finance Job Number: 1885

Financial Analyst

Financial Analyst Responsibilities  include:
  • Coordinate consolidating and loading budgets and forecasts
  • Prepare and review financial variances between Actual/Budget/Forecast financial and operational results
  • Conduct comparable analysis as necessary in support of key business metrics and objectives
  • Maintain financial models and reports relating to sales productivity, revenue, and operational activities

Financial Analyst Qualifications
  • Bachelor’ s degree in Accounting or Finance required
  • Minimum one - two years of financial analysis experience required
  • FP&A, modeling, businesses analysis, forecasting, and budgeting experience required
  • Strong MS Excel skills (Pivot Tables, Data Analysis, What-If Analysis, PowerQuery, PowerPivot)
  • Strong MS PowerPoint skills (Data links, corporate templates, images, business writing)
  • Understanding of Generally Accepted Accounting Principles
  • Understanding of data analysis and BI reporting
  • Organization and prioritization skills and attention to details
  • Ability to work in a challenging, fast-paced environment, often on multiple projects with limited timelines
  • Excellent written and verbal communication skills
  • Independent worker, analytical thinker, ability to conduct research and analysis and solve complex problems
  • Quick learner, particularly in ability to learn new software programs
  • Ability to practice discretion while working on highly confidential projects
  • Experience using ERP, Salesforce, and financial performance management systems preferred.

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