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We are in search of a Financial Analyst to join our team in Cleveland, Texas. In this role, you will be charged with the responsibility of providing comprehensive financial support to our organization, which includes tasks such as budgeting, forecasting, financial modeling, and reporting.
Job Responsibility:
Conduct a detailed analysis of financial statements, business performance, and key performance indicators
Prepare monthly, quarterly, and annual financial reports, ensuring to highlight actual vs budget/forecast variances
Collaborate with business leaders and department heads for the development of annual budgets and periodic forecasts
Develop and maintain financial models to predict future financial performance based on historical data and market trends
Monitor financial performance against budget and forecast, taking the initiative to highlight areas of concern
Provide financial insights and recommendations to support business decisions
Conduct ad-hoc financial analysis for new business initiatives, capital expenditures, and investment opportunities
Evaluate and prioritize strategic projects with a keen eye for detail
Streamline financial processes, enhancing accuracy, and improving the efficiency of reporting systems
Partner with cross-functional teams including accounting, operations, and business leaders to ensure financial alignment with business goals
Prepare presentations for senior leadership, effectively communicating financial insights and recommendations
Requirements:
Hold a bachelor's degree in Finance, Accounting, Economics, or a related field
Demonstrable experience in financial analysis or similar role
Proficient in financial modeling techniques
Strong knowledge of statistical analysis
Proficiency in Ad Hoc Analysis
Strong analytical skills with a focus on details
Excellent proficiency in Microsoft Excel and other financial software
Ability to present financial data using detailed reports and charts
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