Senior Commercial Finance Analyst

Caliber; Lewisville (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

Caliber in Lewisville, TX is seeking a Financial Planning & Analysis professional to support budgeting, forecasting, and executive reporting. This role focuses on building financial models, developing robust reports, and delivering insights to Caliber leadership.

You will collaborate across departments to ensure accuracy, drive performance metrics, and support ad hoc analyses in a fast‑growing organization.

Qualifications

• Bachelor's degree in Accounting or Finance or related field.
• 3–6 years of related experience.
• Advanced Excel, Word and PowerPoint skills.
• Experience with Excel-based reporting tools a plus (Hyperion Essbase, SSAS, SSRS).
• Collaborative with all departments and management levels.
• Strong accuracy, organized, and self‑motivated.

Responsibilities

• Develop financial models and analyses to support strategic initiatives.
• Develop and maintain financial reports for actual results, forecast, and budget variances.
• Produce clear, well-formatted reports for stakeholders.
• Create tools and processes to support FP&A activities.
• Be a key resource for financial/operational data, reporting and analysis.
• Work with corporate teams on monthly analyses and special projects.
• Understand financial systems and how to access underlying data.
• Know the drivers of revenue and expenses.

Skills

Excel

PowerPoint

Word

Financial modeling

Data analysis

Education

Bachelor's degree in Accounting or Finance

Tools

Hyperion Essbase

SSAS

SQL Server Reporting Services

Job description

Service Center

CSCS TX

Job Summary

Provide support in financial planning, analysis, reporting, budgeting and forecasting while upholding integrity and accuracy in a fast-paced organization; utilize data-driven analysis to support and contribute to evolving financial and operational metrics; be an integral contributor and collaborate across teams to support the annual budgeting process as well as various reporting enhancements and ad hoc projects; produce executive level reporting and presentations to multiple levels of Caliber leadership.

Essential Job Duties

• Develop financial models and analyses to support strategic initiatives
• Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to actual trends, forecast and budget
• Produce clear, well-formatted reports that communicate a compelling message for the stakeholders
• Develop new tools and processes to support the financial planning and analysis team
• Key business resource for all financial/operational data, reporting and analysis
• Work closely with corporate departments on monthly financial analysis and special projects
• Possess an understanding of financial systems and methods to access underlying data
• Know the business and understand the underlying drivers of revenue and expense
• Other duties and ad hoc analyses as required

Skill/Requirements

• Bachelor's Degree in Accounting or Finance or related field or equivalent work experience or equivalent combination of education and experience.
• Minimum 3 to 6 years of related experience
• Advanced competency in Microsoft Excel, Word and PowerPoint
• Experience with Excel-based reporting tools a plus (Hyperion Essbase, Microsoft SQL Server Analysis Services (SSAS), Microsoft Reporting Services, etc.)
• Ability to work collaboratively with all departments and management levels within the company
• Ability to think creatively, highly driven and self-motivated
• Highest standards of accuracy and precision; highly organized
• Comfortable in a high growth atmosphere
• Clear understanding of Finance methodologies, concepts and principles.
• Possess an understanding of general accounting concepts

Caliber uses E-Verify to confirm the identity and employment eligibility of all new hires.

Must be eligible to work in the U.S. with no restrictions.