Financial Analyst, Level 1

This is a fully remote position, open to applicants in Texas.

📋 Description

• Collaborate with the Director of Finance and Leadership Team to prepare the operational budget for the division.

• Analyze supporting presentations from sales business units and department heads to ensure data consistency and alignment with corporate strategy.

• Partner with operational leaders to set budgets, adjust forecasts, and clarify actual results compared to the planned balance sheet and cash flow metrics.

• Update quarterly budgets as the fiscal year advances.

• Create weekly company forecasts alongside cross-functional team members and address variances from previous expectations.

• Compile monthly reporting packages for the Director of Finance and Leadership Team.

• Generate reports that forecast the division’s income, expenses, earnings, business activity, and overall financial position.

• Engage in annual and long-term strategic planning.

• Conduct budgeting and forecasting activities.

• Develop and sustain key performance metrics and scoreboards.

• Execute significant data extraction, ad-hoc reporting, and project-based analyses.

• Serve as a proactive business partner by providing advice and recommendations based on financial forecasts and historical performance.

• Complete relevant accounting functions and monitor financial processes and performance.

• Undertake additional responsibilities as needed.

⛳️ Requirements

• 0-2 years of experience in finance.

• Bachelor's degree in Accounting or Finance preferred, or equivalent experience.

• Highly analytical with strong abilities in root-cause analysis.

• Excellent verbal and written communication skills.

• Exceptional computer proficiency including Outlook, PowerPoint, Access, Excel, and SQL or similar applications.

• Expertise in developing and analyzing financial models.

• Solid experience in general ledger accounting and monthly closings.

• Proficient in reviewing account reconciliations and conducting account analyses.

• Capability to interpret both quantitative and qualitative data.

• Ability to assess financial and business indicators and translate data into actionable insights.

• Competence in using rigorous logic and methods for problem-solving.

• Skill in building constructive and effective relationships with diverse business partners.

• Must be legally authorized to work in the United States.

• Must not require employer-sponsored work authorization now or in the future.

• Must be able to fulfill essential responsibilities with or without reasonable accommodations.

🏝️ Benefits

• Benefits commence on day one for all full-time direct hires.

• Training programs are available to assist team members in developing new skills.

• Growth Opportunities - there are substantial opportunities for career advancement.

• Join a Global Company supported by Daikin Industries, Ltd.