Financial Analyst
On-siteSan Antonio, Texas, United States
Job Summary
Support financial planning, reporting, budgeting, and forecasting activities by preparing annual budgets, periodic forecasts, and driver-based budgeting models using Workday Adaptive Planning. Analyze variances between actual results and projections to ensure accurate reporting, while partnering with Accounting for month-end close and monthly management packages. Monitor cost centers, headcount, and operational metrics, and prepare sales commission calculations for review with the sales team. Develop insights into business performance through routine financial analyses and KPI reporting. Collaborate across departments to enhance reporting accuracy and efficiency, gaining exposure to NetSuite, Power BI, and other financial systems.
Required Qualifications
- Bachelor's degree in Finance, Accounting, or a related field
- 0-3 years of experience in finance, accounting, financial planning and analysis, or a related analytical role
- Basic understanding of accounting principles, financial statements, and financial concepts
- Experience supporting budgeting, forecasting, reporting, or financial analysis activities
- Proficient in Microsoft Excel and the Microsoft Office Suite
- Strong analytical, problem-solving, and organizational skills
- Effective verbal and written communication skills with the ability to present financial information clearly
- Ability to work collaboratively in a fast-paced environment and manage multiple priorities
Desired Qualifications
- internship experience
- XPEL Internship
- Broad experience with other software and financial systems, such as NetSuite, Onestream and PowerBI
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