Financial Analyst - Tolleson, AZ

Velocity Vehicle GroupTolleson, AZ
33d

About The Position

The Operations Finance Analyst role serves as a direct financial partner to our operational teams. This role is responsible for analyzing and validating operational and financial data to identify performance drivers and improvement opportunities across sales, service, and parts. This role will review a variety of data across systems to link financial results to operational performance drivers, generating alternative solutions, and driving positive change. This position will also have an active role in the annual budgeting and forecasting processes.

Requirements

  • Bachelor's degree in Accounting, Finance, Data Analytics or similar required
  • 0-2 years’ Finance or Accounting experience
  • Experience with Microsoft Office (emphasis on Microsoft Excel)
  • Good communication skills both verbal and written
  • Detail oriented with good organizational and analytical skills
  • Strong self-motivated team player
  • Ability to travel on occasion (25% maximum)
  • Must be able to pass post offer drug test, physical and background check.

Nice To Haves

  • Power BI experience preferred

Responsibilities

  • Provide day-to-day support for our operations leadership, using data driven insights and guidance to optimize financial results
  • Prepare, review, and distribute financial reports including sales, gross margin, and P&Ls
  • Compare expenses and revenues against budget/forecast to identify margin compression drivers and analyze variances/trends to provide commentary
  • Assist in the creation and publication of KPI Dashboards that are timely and insightful to identify opportunities for improvement
  • Review and analyze large and complex data sets to create ad-hoc reporting and identify business trends, risks, and opportunities
  • Build and foster relationships throughout the organization, creating an environment of collaboration
  • Identify wasteful processes and recommend improvements to streamline workflows and increase efficiency
  • Proactively collaborate with various departments to identify and create standardized reporting that enables more effective understanding and managing of the business
  • Assist in training operations teammates on financial KPIs, dashboards, and performance reporting tools
  • Assist in the annual budget and forecast process

Benefits

  • 401k + match
  • Health, Dental & Vision Insurance + HSA & FSA
  • Employer paid Life Insurance
  • Paid Vacation Days
  • Sick Leave
  • Company perks such as employee discounts, company events and training programs
  • Excellent Training and Career Advancement Opportunities
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