- Passionate commitment to our mission.
- Exceptional problem-solving skills with a demonstrated ability to think critically, plan strategically, and perform detailed data analysis.
- Familiarity and comfort with evolving online technologies supporting a virtual work environment, including Google Workspace, Zoom, and Asana.
- Proactive and quick learner who thrives in a fast-paced environment.
- Texas Resident
- Bachelor's degree in Finance, Accounting, Economics .
- 2-4 years of experience in financial planning and analysis, budgeting, or related roles.
- Strong proficiency in financial modeling and data analysis using Google Sheets, FP&A software, and ERP systems.
- Excellent analytical skills with keen attention to detail.
- Solid understanding of key financial concepts and metrics.
- Strong communication skills to convey complex financial information clearly and concisely.
- Ability to work collaboratively in a team and adapt to changing business requirements.
- Experience with FP&A tools and/or QuickBooks Online is advantageous. Ability to pass required background checks.
Financial analyst - El Paso, United States - Randstad
Description
job summary:
Reports To: Vice President of Business Development & Finance Location: Remote
Must reside in state of Texas only
Position Overview:
As a Financial Planning & Analysis (FP&A) Analyst, you will play a pivotal role in driving budgeting, forecasting, and financial analysis processes. This position is instrumental in
facilitating informed decision-making, efficient resource management, and overall financial
performance. The FP&A Analyst will collaborate closely with a leading provider of FP&A tools and expert solutions to optimize our reporting, budgeting, and forecasting procedures.
location: El Paso, Texas
job type: Permanent
salary: $75, ,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 2 Years
responsibilities:
Essential Duties & Responsibilities:
Financial Planning: Collaborating with department heads and management to develop annual budgets, business plans, and financial forecasts.
Financial Analysis : Analyzing financial data, KPIs, and performance metrics to identify trends, areas for improvement, and opportunities for cost savings.
Variance Analysis: Investigating and reporting on variances between actual financial results and budget/forecast, providing insights into key drivers.
Financial Modeling: Building and maintaining complex financial models to support decision- making, hiring approvals, scenario planning, and sensitivity analysis.
Monthly Reporting: Preparing and distributing comprehensive monthly financial reports to department heads and executive leadership.
Cash Forecasting: Developing and maintaining cash forecasting models to predict future cash needs, facilitating effective planning and liquidity management.
Ad-Hoc Analysis Performing ad-hoc financial analysis and research projects as requested by senior management.
Cost Management - Assisting in evaluating cost control measures, recommending cost optimization strategies, and ensuring invoices align with the budget before approval for payment.
Collaboration: Working closely with various departments to gather and validate financial data and support cross-functional initiatives.
Required Knowledofte, Skills & Experience:
Qualifications:
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
Applications accepted on ongoing basis until filled.