Job Title: Financial Analyst
Location: [Austin, Texas]
Department: Finance
Reports To: Finance Manager / Finance Director
Job Type: [Full-Time]
Job Summary:
We are seeking a detail-oriented and analytical Financial Analyst to join our growing finance team. The successful candidate will play a key role in providing financial insights, reporting, and analysis to support decision-making, drive profitability, and improve business performance. You will work closely with senior management to evaluate financial performance, assist in budgeting and forecasting, and support strategic initiatives.
Key Responsibilities:
- Financial Reporting & Analysis:
- Prepare and analyze monthly, quarterly, and annual financial reports, including profit & loss statements, balance sheets, and cash flow reports.
- Analyze variances between actuals and forecasts, providing explanations for key financial trends.
- Conduct financial modeling and scenario analysis to support strategic decision-making.
- Budgeting & Forecasting:
- Assist in the preparation of annual budgets and quarterly forecasts.
- Collaborate with department heads to gather data and assumptions for budgeting and forecasting.
- Monitor performance against budget, identifying areas of concern or opportunity.
- Financial Planning & Strategy:
- Provide financial analysis and recommendations to support strategic business decisions.
- Assist in the development of long-term financial plans and capital allocation strategies.
- Evaluate investment opportunities and assess potential risks.
- Cost Management & Profitability Analysis:
- Conduct cost analysis to improve efficiency and profitability.
- Track key performance indicators (KPIs) and provide actionable insights to business units.
- Analyze pricing models, sales trends, and customer profitability.
- Compliance & Internal Controls:
- Ensure compliance with financial regulations and internal controls.
- Assist in the preparation of financial audits and liaise with external auditors.
- Contribute to the development and maintenance of financial policies and procedures.
- Ad-Hoc Projects & Reporting:
- Assist in special projects, such as mergers & acquisitions, capital expenditures, or other financial initiatives.
- Provide financial data and insights for senior management, investors, or stakeholders as needed.
Qualifications:
Education:
- Master's degree in Finance, Accounting, Economics, or a related field (required).
- CFA, CPA, or similar certification (preferred).
Experience:
- 0-4 years of experience in financial analysis, accounting, or a related role.
- Experience with financial modeling, forecasting, and budgeting.
- Familiarity with financial reporting software (e.g., SAP, Oracle, Hyperion, etc.) and advanced Excel skills.
Skills:
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Solid understanding of financial statements and financial modeling.
- Ability to communicate complex financial information in a clear and concise manner.
- Proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial formulas) and PowerPoint.
- Strong organizational and time-management skills, with the ability to handle multiple tasks and deadlines.
Competencies:
- Attention to Detail: Ensures accuracy in financial reports and analysis.
- Communication: Able to present financial data clearly to non-financial stakeholders.
- Collaboration: Works well with cross-functional teams and senior management.
- Problem Solving: Proactively identifies issues and provides actionable solutions.
- Adaptability: Flexible and able to thrive in a dynamic, fast-paced environment.
Benefits:
- Competitive salary and performance-based bonuses.
- Health, dental, and vision insurance.
- Retirement savings plan (e.g., 401(k) with company match).
- Paid time off (PTO) and holidays.
- Professional development opportunities and educational assistance.