Forecasting & Budgeting Financial Analyst — Insight & Impact

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

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.