Financial Analyst

Datamark, Inc.•El Paso, TX

18d•Onsite

About The Position

At Datamark you'll experience a vibrant company culture that values collaboration, creativity, and growth. You'll be part of a fun, supportive, and engaging team that genuinely enjoys working together. Plus, we offer outstanding benefits that prioritize your well-being both in and out of the workplace. The Financial Analyst is responsible for providing forecasting, budgeting and monthly reporting activities and will also contribute to special projects. The Financial Analyst will provide support to senior management including financial presentations, capital expenditure analysis, and other projects requested. The Financial Analyst will analyze current and post trends in key performance indications including areas of revenue, expenses and capital expenditures with monitor and analyzing variance to plan and prior year performances. Applicants must be authorized to work in the U.S. for any employer as we are unable to sponsor or take over sponsorship of an employment Visa at this time

Requirements

Bachelor’s degree in finance and/or accounting
3+ years of experience of corporate accounting and/or financial analysis
Thorough understanding of financial statements, and experience or coursework in variance analysis
Advanced Microsoft Excel (modeling) and PowerPoint skills required
Highest standards of accuracy and precision; highly organized
Articulate, with excellent verbal and written communication skills
Self-motivated, with the ability to work independently with limited oversight
Demonstrated ability to roll-up sleeves and work with team members

Nice To Haves

Experience with budgeting, cost accounting and/or corporate financial planning a plus.

Responsibilities

Drives the company’s rolling forecast process; directs and coordinates the process for assigned business lines/country
Support/assist in the preparation of the monthly close, quarterly forecast, and annual budget cycle through the preparation of a range of reporting and analysis, and communicates results to supervisor and various internal stakeholders
Assists in preparation, maintenance, and operational aspects of financial planning and forecasting as it relates to trended results; using financial ratio and metric analysis in evaluating
Communicate financial performance to respective business owners
Support respective business owners by researching questions and investigating meaningful variances on financial statements, writing associated, basic commentary
Prepare ad-hoc reports and assist in special projects, focused on improving forecasting accuracy and providing additional business insight
Prepare profitability and variance analysis, pricing models, etc., as needed
All other duties as assigned