Financial Analyst

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 :