Financial Analyst

DATAMARK, Inc.; El Paso (TX); On-site; USD 59,000 - 72,000; Full time

Benefits offered by this job

Health Care Plan

Retirement Plan

Life Insurance

Paid Time Off

Disability Insurance

Training & Development

Wellness Resources

Job summary

Datamark is seeking a Financial Analyst to lead forecasting, budgeting, and monthly reporting. The role supports senior management with financial presentations, CAPEX analysis, and ad-hoc insights to improve forecasting accuracy.

The ideal candidate has a finance/accounting degree, 3+ years of experience, and strong Excel/PowerPoint skills to deliver clear variance analyses and business insights.

Qualifications

• Bachelor's degree in finance and/or accounting.
• 3+ years of corporate accounting and/or financial analysis.
• Experience with budgeting, cost accounting and/or corporate financial planning is a plus.

Responsibilities

• Drives the rolling forecast process for assigned business lines.
• Supports monthly close, quarterly forecast, and annual budget cycle with reporting and analysis.
• Assists in financial planning and forecasting using ratio and metric analysis.

Skills

Variance analysis

Financial statements

Forecasting

Budgeting

Communication skills

Team collaboration

Independent work

Education

Bachelor's degree in finance and/or accounting

Tools

Excel (modeling)

PowerPoint

Job description

This role is located on site in El Paso, Texas.

At Datamark you'll experience a vibrant company culture that values collaboration, creativity, and growth. You'll be part of a fun, supportive, and engaging team that genuinely enjoys working together. Plus, we offer outstanding benefits that prioritize your well-being both in and out of the workplace.

The Financial Analyst is responsible for providing forecasting, budgeting and monthly reporting activities and will also contribute to special projects. The Financial Analyst will provide support to senior management including financial presentations, capital expenditure analysis, and other projects requested. The Financial Analyst will analyze current and post trends in key performance indications including areas of revenue, expenses and capital expenditures with monitor and analyzing variance to plan and prior year performances.

Requirements

• Applicants must be authorized to work in the U.S. for any employer as we are unable to sponsor or take over sponsorship of an employment Visa at this time**

Primary Responsibilities

• The Financial Analyst drives the company's rolling forecast process; directs and coordinates the process for assigned business lines/country
• Support/assist in the preparation of the monthly close, quarterly forecast, and annual budget cycle through the preparation of a range of reporting and analysis, and communicates results to supervisor and various internal stakeholders
• Assists in preparation, maintenance, and operational aspects of financial planning and forecasting as it relates to trended results; using financial ratio and metric analysis in evaluating
• Communicate financial performance to respective business owners
• Support respective business owners by researching questions and investigating meaningful variances on financial statements, writing associated, basic commentary
• Prepare ad-hoc reports and assist in special projects, focused on improving forecasting accuracy and providing additional business insight
• Prepare profitability and variance analysis, pricing models, etc., as needed
• All other duties as assigned

Minimum Qualifications

• Bachelor's degree in finance and/or accounting
• 3+ years of experience of corporate accounting and/or financial analysis
• Experience with budgeting, cost accounting and/or corporate financial planning a plus.

Required Skills

• Thorough understanding of financial statements, and experience or coursework in variance analysis
• Advanced Microsoft Excel (modeling) and PowerPoint skills required
• Highest standards of accuracy and precision; highly organized
• Articulate, with excellent verbal and written communication skills
• Self-motivated, with the ability to work independently with limited oversight
• Demonstrated ability to roll-up sleeves and work with team members

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k, IRA)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off (Vacation, Sick & Public Holidays)
• Short Term & Long Term Disability
• Training & Development
• Wellness Resources
• $65,000.00