Financial Analyst: Profitability & Budgeting (Hybrid)

BuildASign; Austin (TX); Hybrid; USD 55,000 - 75,000; Full time

Benefits offered by this job

Hybrid work schedule

Comprehensive health insurance plans

401(k) retirement savings plan with公司

Job summary

BuildASign, based in Austin, TX, is seeking an entry-to associate-level Financial Analyst. The role focuses on reviewing performance across departments, drawing conclusions from data, and identifying ways to improve processes and profitability.

Key responsibilities include monthly/quarterly/annual budget-to-actual analyses, preparing reports for management, and analyzing profitability of products and pricing.

Qualifications

• BA/BS in Finance, Accounting, Economics, Business, or related field.
• 0-3 years of experience in finance.
• Proficient in Excel with the aptitude to learn more.
• Strong analytical and problem-solving skills.
• Strong business acumen and knowledge of financial principles and accounting standards.
• Reside in Texas and available for hybrid/in office work.

Responsibilities

• Prepare monthly, quarterly, and annual analysis of budget to actual and prior period financial results.
• Work with manager and Finance team to prepare financial reports for departments to present to management and stakeholders.
• Conduct qualitative and quantitative analysis of profitability of brand lines, products, and processes to support decision-making.
• Analyze effects of product mix, volumes, pricing, and other factors on profitability.
• Perform pricing analysis for intercompany sales to achieve win/win scenarios for all parties.
• Collaborate with team members and create budgeting templates to contribute to the annual budgeting processes.
• Proactively identify issues or areas of improvement and bring solutions to management.
• Track and analyze unlevered free cash flow.
• Complete special projects as assigned.

Skills

Data analysis

Analytical thinking

Communication

Cross-functional collaboration

Multitasking

Excel proficiency

Education

BA/BS in Finance

Tools

Excel

MS SQL Server

NetSuite

Job description

BuildASign, based in Austin, TX, is seeking an entry-to associate-level Financial Analyst. The role focuses on reviewing performance across departments, drawing conclusions from data, and identifying ways to improve processes and profitability.

Key responsibilities include monthly/quarterly/annual budget-to-actual analyses, preparing reports for management, and analyzing profitability of products and pricing.