Onsite Financial Analyst: Forecasting, Budgeting & Insights

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, Inc. is seeking a Financial Analyst on-site in El Paso, Texas. The role focuses on forecasting, budgeting and monthly reporting, and supporting senior management with financial presentations and capital expenditure analyses.

Ideal candidates will have a Bachelor's in finance or accounting and at least 3 years of corporate financial analysis experience, with strong Excel and PowerPoint skills and a track record in variance analysis.

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.

Responsibilities

• Drives the company's rolling forecast process; directs and coordinates the process for assigned business lines/country.
• Assist in monthly close, quarterly forecast, and annual budget cycle through reporting and analysis.
• Analyse financial statements, provide variance analysis and communicate results to stakeholders.
• Prepare ad-hoc reports and support special projects to improve forecasting accuracy.
• Provide profitability and variance analysis, pricing models, and related analyses.

Skills

Excel modeling

PowerPoint

Variance analysis

Communication skills

Independence

Education

Bachelor's in Finance/Accounting

Tools

Excel

Job description

Datamark, Inc. is seeking a Financial Analyst on-site in El Paso, Texas. The role focuses on forecasting, budgeting and monthly reporting, and supporting senior management with financial presentations and capital expenditure analyses.

Ideal candidates will have a Bachelor's in finance or accounting and at least 3 years of corporate financial analysis experience, with strong Excel and PowerPoint skills and a track record in variance analysis.