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Caliber Collision

Financial Analyst, Senior

Caliber Collision Lewisville, Texas, United States

Motor Vehicle Manufacturing · 10,001+ employees

Yesterday
financial-analyst Mid (2-5 yrs) Full-time United States
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About the role

The Senior Financial Analyst will support financial planning, budgeting, and forecasting while developing financial models to drive strategic initiatives. They will also produce executive-level reports and collaborate across departments to ensure accurate financial and operational data analysis.

What they look for

Financial planning Financial analysis Budgeting Forecasting Financial modeling Reporting Microsoft Excel Microsoft PowerPoint Microsoft Word Hyperion Essbase SQL Server Analysis Services Data analysis Accounting concepts Strategic initiatives Financial systems

Requirements

Candidates must hold a Bachelor's degree in Accounting, Finance, or a related field and possess 3 to 6 years of relevant experience. Advanced proficiency in Microsoft Office suite and strong analytical skills are required, along with eligibility to work in the U.S.

Full description

Service Center

CSCS 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 PowerPoint
  • 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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