Senior Commercial Finance Analyst

Location: Northern

## Senior Commercial Finance Analyst Apply:
Lewisville, TX:
Full time:
Posted Today:
R0225820
** Service Center
** CSCS TX
** Job Summary
** Provide support in financial planning, analysis, reporting, budgeting and forecasting while upholding integrity and accuracy in a fast-paced organization; utilize data-driven analysis to support and contribute to evolving financial and operational metrics; be an integral contributor and collaborate across teams to support the annual budgeting process as well as various reporting enhancements and ad hoc projects;  produce executive level reporting and presentations to multiple levels of Caliber leadership.
** Essential

Job Duties
*** Develop financial models and analyses to support strategic initiatives
* Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to actual trends, forecast and budget
* Produce clear, well-formatted reports that communicate a compelling message for the stakeholders
* Develop new tools and processes to support the financial planning and analysis team
* Key business resource for all financial/operational data, reporting and analysis
* Work closely with corporate departments on monthly financial analysis and special projects
* Possess an understanding of financial systems and methods to access underlying data
* Know the business and understand the underlying drivers of revenue and expense
* Other duties and ad hoc analyses as required
** Skill/Requirements
*** Bachelor's Degree in Accounting or Finance or related field or equivalent work experience or equivalent combination of education and experience.
* Minimum 3 to 6 years of related experience
* Advanced competency in Microsoft Excel, Word and Power Point
* Experience with Excel-based reporting tools a plus (Hyperion Essbase, Microsoft SQL Server Analysis Services (SSAS), Microsoft Reporting Services, etc.)
* Ability to work collaboratively with all departments and management levels within the company
* Ability to think creatively, highly driven and self-motivated
* Highest standards of accuracy and precision; highly organized
* Comfortable in a high growth atmosphere
* Clear understanding of Finance methodologies, concepts and principles.
* Possess an understanding of general accounting concepts
** Caliber uses E-Verify to confirm the identity and employment eligibility of all new hires.
**** Must be eligible to work in the U.S. with no restrictions.*
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