Financial Analyst - Austin, United States - CM MANAGEMENT

Description

Job Description

Position Purpose: Analysis of past financial performance to predict future performance for the Company. Providing data to Senior Management to contribute to the Company's financial strategy.

Responsibilities:

• Support senior executives with key strategic initiatives and analysis
• Develop financial reporting materials for all relevant constituents including potential investors, the Board of Directors, lenders, customers, and internal management
• Responsible for analysis and interpretation of complex financial information utilizing independent judgment and discretion, identifying trends, variances, and key issues, and providing recommendations for adjustment
• Create and produce management and executive reporting including, but not limited to budgeting, capital planning, P&L, balance sheet, cash flow, working capital, and CAPEX
• Deliver high value-added financial analyses for internal (e.g. senior leadership) and ownership stakeholders to drive strategic planning and decision making
• Ensure information is complete and accurate
• Enhance profitability awareness across the organization and practice network
• Prepare presentations as necessary, summarizing key findings of analyses and projects
• Support leadership in the development and maintenance of key performance indicators (KPIs)
• Lead a broad range of ad-hoc projects focused on reducing costs and driving operational efficiencies
• Provide financial support to the organization and partner with departments to monitor their financial results
• Identify areas for improvement in processes and reporting
• Perform various ad hoc analyses as requested
• Assist in the management of financial models to forecast the business and support the periodic reporting of financial results and variances, including recommended actions for moving forward
• Support accounting by using your modeling skills to help improve/automate the process and ensure flawless coordination of planning/analysis
• Reconcile transactions by comparing and correcting data
• Other duties as assigned.

• 2-3 years' experience as a Financial Analyst
• Excellent Excel skills a must
• Finance or accounting degree
• Experience working with data from financial systems (NetSuite preferred)
• Demonstrated analytical skills and problem-solving acumen.
• Highly motivated and able to take ownership of analysis projects from start to finish.
• Passion for working in a fast-paced environment, with an ability to adapt quickly to changing priorities.
• Strong communication skills, and the ability to translate the results of complex analysis into a simple and actionable explanation.
• An exemplary work ethic, a "get it done" attitude, and high personal accountability.