Financial Analyst: Data-Driven Finance & Strategy

Hooky Entertainment; Austin (TX); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Competitive Pay and Growth

401(k) Retirement Plan

Complimentary on-site fitness center

Generous PTO Policy

Medical, Dental, and Vision

Job summary

Es Vedra Cinemas in Austin is seeking a Financial Analyst to provide financial insights and support decision‑making through forecasting, budgeting, and strategic planning initiatives.

The role involves analyzing financial data, preparing reports, building models, and communicating financial information to non‑financial stakeholders. A 2‑4 year background in finance with strong Excel skills is required.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2-4 years of experience in financial analysis, accounting, or a related field.
• Proficient in Microsoft Excel (advanced functions, financial modeling) and financial reporting software (e.g., SAP, Oracle, QuickBooks).
• Strong analytical skills with the ability to work with large sets of financial data.
• Ability to interpret and communicate complex financial information to non‑financial stakeholders.

Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial statements and reports.
• Identify trends, variances, and areas for improvement by comparing actual results to forecasts and budgets.
• Assist in the preparation of financial reports for senior management, including profit and loss statements, balance sheets, and cash flow statements.
• Assist with the annual budget and periodic forecasts.
• Track performance against budget and suggest corrective actions.
• Build and maintain financial models to analyze business performance and support decision‑making.
• Conduct financial analysis for new business initiatives, capital expenditures, and investment projects.
• Evaluate the financial implications of business decisions, such as expansions, cost‑cutting initiatives, or changes in product lines.
• Monitor expenses to identify cost‑saving opportunities and improve profitability.
• Provide decision support and business insights related to capital investments, financing decisions, and major expenditures.

Skills

Analytical skills

Excel (advanced)

Financial modeling

Communication

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

SAP

Oracle

QuickBooks

Job description

Es Vedra Cinemas in Austin is seeking a Financial Analyst to provide financial insights and support decision‑making through forecasting, budgeting, and strategic planning initiatives.

The role involves analyzing financial data, preparing reports, building models, and communicating financial information to non‑financial stakeholders. A 2‑4 year background in finance with strong Excel skills is required.