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Financial Analyst
Financial AnalystCaliber Collision Centers • Lewisville, TX, United States
Financial Analyst

Financial Analyst

Caliber Collision Centers • Lewisville, TX, United States
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Service Center

CSCS TX

Job Summary

Seeking a highly skilled and detail-oriented Financial Analyst to join our dynamic team. The ideal candidate will have expertise in PowerBI, advanced Excel skills, prior experience with budgeting software, and a proven ability to collaborate with cross-functional teams. This role involves performing month-end functions, sharing financial results with stakeholders, and providing actionable insights to drive business decisions.

Key Responsibilities :

  • Develop, maintain, and enhance financial models using advanced Excel techniques and PowerBI to support budgeting, forecasting, and strategic planning.
  • Create and manage dynamic dashboards and visualizations in PowerBI to provide real-time insights for stakeholders.
  • Collaborate with cross-functional teams, including supply chain, operations, and other departments, to ensure alignment of financial data and objectives.
  • Perform month-end closing activities, including preparing financial reports, variance analysis, and sharing results with shareholders and senior management.
  • Utilize budgeting software to support the preparation and management of budgets and forecasts, ensuring accuracy and alignment with organizational goals.
  • Conduct detailed financial analysis to identify trends, risks, and opportunities, and present actionable recommendations to leadership.
  • Perform detailed financial analysis, including variance analysis, trend analysis, and profitability analysis.
  • Continuously identify and implement process improvements to enhance efficiency and effectiveness.

Qualifications :

  • Bachelor's degree in finance, Accounting, Economics, or a related field.
  • Advanced degree or relevant certification (e.g., CFA, CPA) is a plus.
  • Proven experience as a Financial Analyst or in a similar role for 1+ year.
  • Proficiency in PowerBI and Excel, including Power Query and VBA.
  • Experience with budgeting software and financial systems.
  • Strong analytical and problem-solving skills with meticulous attention to detail.
  • Excellent understanding of financial principles, budgeting, and forecasting processes.
  • Strong communication and presentation skills, with the ability to convey complex financial data clearly and concisely.
  • Demonstrated ability to work collaboratively with cross-functional teams and manage multiple priorities in a fast-paced environment.
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