Financial Analyst

Role: Financial Analyst

Duration: Fulltime

Location: Onsite 5 days per week in Fort Worth, TX (2301 Eagle Parkway, Fort Worth, TX)

Job Description:

Required Skills & Experience

-3-5 years of previous financial data analysis experience

-Experience building three statement financial models including income statement, balance sheet, and statement of cash flows

-Strong financial modeling and data visualization experience (Ex: PowerBI, Tableau, QlikView, etc)

-Proficient in handling large data volumes and transactions

-Expert knowledge of Microsoft Excel (Index-Match, Indirect, Offset, SUMIFS, SUMPRODUCT, Array Formulas, VBA)

-Strong communication and professionalism

Nice to Have Skills & Experience

-Qlik View/Sense experience

-Strong data analysis background

-SQL Skills

-Alteryx experience

-R or Python experience

Day to Day

-Designs, builds, and maintains financial models including income statement, balance sheet, and statement of cash flow.

-Plays a key role in the monthly and quarterly forecasting processes, developing sales, expense and KPI metric guidance.

-Plays a key role in the annual budgeting process, building models, working with department leaders, analyzing trends.

-Works with department heads to build models and determine profitability of projects, initiatives, and capital expenditures. Analyze and report on project variances to budget.

-Develops/modifies reports for operations and finance based on changing business needs.

-Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.

-Research and track industry trends, competitor trends, and best practices.