Senior Commercial Finance Analyst

Service CenterCSCS TXJob 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. Summary

Location:

Lewisville, TXType:
Full time