Financial Analyst: Forecasting, Cash Flow & Growth

Jobot; Dallas (TX); Sur place; USD 75 000 - 90 000; Plein temps

Résumé du poste

Jobot in Dallas, TX is seeking a Financial Analyst to join our growing team. This on-site, permanent role focuses on analyzing financial data, building forecasts, and supporting strategic decision making.

You will develop detailed financial models, track performance against plans, and collaborate with leadership to drive profit enhancement and growth. A strong Excel skillset and finance background are essential.

Qualifications

• Bachelor's degree in Finance, Economics, or related field (MBA preferred).
• 2+ years’ experience in financial analysis.
• Advanced knowledge in Microsoft Office.
• Strong fluency with Excel formulas and functions.
• Ability to streamline functions and passion to learn and grow.

Responsabilités

• Analyze current and past financial data and performance to make recommendations on profit enhancement.
• Prepare detailed monthly forecast and annual financial plans.
• Conduct insightful, ad hoc analyses to investigate ongoing or one-time operational issues.
• Identify trends, advise the company, and recommend actions to a senior financial analyst based on sound analysis.
• Track and determine financial status by analyzing actual results in comparison with forecasts.
• Gain and update job knowledge to remain informed about novelty in the field.
• Consult with management to guide and influence long term and strategic decision making within the broadest scope.
• Utilize financial modeling to simulate financial scenarios.
• Present potential scenarios and outcomes to management team.
• Manage cash flow analysis and planning to ensure adequate capital for ongoing operations and investment growth.

Connaissances

Financial analysis

Excel proficiency

Forecasting

Microsoft Office

Formation

Bachelor's degree in Finance or Economics

MBA preferred

Outils

Microsoft Office

Excel

Description du poste

Jobot in Dallas, TX is seeking a Financial Analyst to join our growing team. This on-site, permanent role focuses on analyzing financial data, building forecasts, and supporting strategic decision making.

You will develop detailed financial models, track performance against plans, and collaborate with leadership to drive profit enhancement and growth. A strong Excel skillset and finance background are essential.