Senior Strategic Finance & Planning Analyst

Caliber; Lewisville (TX); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

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Job summary

Caliber is seeking a Financial Analyst to provide support in planning, analysis, budgeting and forecasting in a fast-paced environment. You will deliver data-driven insights, executive-level reports, and collaborate across teams to enhance the annual budget process and reporting enhancements.

You will develop financial models, maintain performance reports, and support ad hoc projects while upholding accuracy and integrity in financial data.

Qualifications

• Bachelor's degree in Accounting or Finance or related field or equivalent experience.

Responsibilities

• Develop financial models and analyses to support strategic initiatives.
• Develop and maintain financial reports to communicate actual results, forecasted performance, and variances to budget.
• Produce clear, well-formatted reports that communicate a compelling message for stakeholders.
• Develop new tools and processes to support the financial planning and analysis team.
• Be a key business resource for all financial/operational data, reporting and analysis.
• Collaborate with corporate departments on monthly financial analysis and special projects.
• Understand financial systems and methods to access underlying data.
• Know the business and underlying drivers of revenue and expense.
• Handle other duties and ad hoc analyses as required.

Skills

Financial analysis

Financial modeling

Cross-functional collaboration

Attention to detail

Education

Bachelor's Degree in Accounting or Finance

Tools

Excel

Word

PowerPoint

Hyperion Essbase

SSAS

SSRS

Job description

Caliber is seeking a Financial Analyst to provide support in planning, analysis, budgeting and forecasting in a fast-paced environment. You will deliver data-driven insights, executive-level reports, and collaborate across teams to enhance the annual budget process and reporting enhancements.

You will develop financial models, maintain performance reports, and support ad hoc projects while upholding accuracy and integrity in financial data.