Financial Analyst, Senior

Lewisville, Texas, United States of America

Corporate

R0222636

75056

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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 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.