Financial Analyst Process and Controls

Hunt Companies Finance Trust, Inc.El Paso, TX
28d

About The Position

The Financial Analyst, Process and Controls, will act as a reliable Business Partner and ensure responsive, value-added services to accurately and efficiently produce and develop process and control documentation around existing financial processes. As a member of the team, this position will also assist in meeting the monthly requirements set by the SVP Controller to fulfill internal and external reporting commitments to other departments, owners, partners, and lenders.

Requirements

  • Bachelor's Degree an undergraduate/graduate degree with a focus in Finance, Accounting, Business Administration, Mathematics, or related discipline Required or
  • High attention to detail, self-starter, efficient time management, critical thinker, inquisitive, and strong organizational skills.
  • Proficiency in Microsoft Office Applications: Excel, Word, Outlook, etc.
  • Excellent verbal and written communication skills.
  • Ability to work in a high-paced, deadline-driven environment.
  • Limited travel as needed.
  • Ability to maintain confidentiality.
  • The Analyst should be an outside-the-box, proactive thinker.
  • Must demonstrate great interpersonal skills, particularly the ability to communicate effectively with all levels of management and departments.

Nice To Haves

  • 1-2 years of financial planning and analysis experience.
  • Experience with ERP and Business Intelligence tools.
  • Experience in process documentation, controls, and experience in testing controls in a business organization.

Responsibilities

  • Systematically captures, organizes, and maintains detailed documentation of financial workflows, policies, and control activities to ensure clarity, consistency, and compliance.
  • Develops and updates process narratives, flowcharts, and control matrices that accurately reflect current practices and support audit readiness.
  • Analyzes existing financial processes to identify gaps, inefficiencies, and risks.
  • Collaborates with stakeholders to design, implement, and document new or improved controls, map end-to-end financial processes, and highlight key control points and dependencies.
  • Standardizes documentation templates and methodologies to promote uniformity and best practices across departments.
  • Assists in the development and execution of control testing procedures, including walkthroughs and sample testing.
  • Documents results, findings, and remediation plans to ensure transparency and accountability.
  • Oversees the migration and mapping of financial data for reporting purposes, ensuring data integrity and traceability.
  • Serves as a resource to other departments for process and control documentation, providing guidance and support as needed.
  • Communicates effectively with all levels of management to ensure documentation meets business and compliance needs.
  • Proactively identifies opportunities to enhance documentation quality, control effectiveness, and process efficiency.
  • Stays current with industry best practices and regulatory changes, integrating new requirements into documentation and controls to ensure compliance.
  • Performs other duties as assigned, maintaining flexibility and adaptability in a dynamic environment.
  • Adheres to all company policies, procedures, and standards.

Benefits

  • A competitive salary is only one part of your total rewards. We also offer a comprehensive benefits package, including paid time off, medical, dental, life and disability insurance, HSA/FSA accounts, retirement, rewards programs, and so much more!

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Industry

Funds, Trusts, and Other Financial Vehicles

Number of Employees

5,001-10,000 employees

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