Junior Financial Analyst

Veseris • Austin, TX

4d

About The Position

We at Veseris, a leader in the specialty chemical distribution industry, are seeking a self-motivated, data-driven Junior Financial Analyst to join our Financial Reporting, Planning and Analysis (“FRP&A”) team. This individual will partner with FRP&A team members to support the analysis and anomaly research related to financial performance compared to the Annual Operating Plan (“AOP”)/Budget. They will use system-derived data to research anomalies. The role itself will be a mix of recurring reporting and ad hoc analysis. A successful candidate will be able to work in both a structured and unstructured framework where their inquisitiveness and curiosity will be required to find answers to financial performance results. Working knowledge and experience with BI, ERPs, planning tools, and data visualization tools are preferable.

Requirements

• Minimum 2+ years of experience in financial planning and analysis.
• Advanced proficiency in Excel and Microsoft Office Suite, including the ability to build complex models to support business decisions.
• Bachelor Degree in Finance related discipline.

Nice To Haves

• Experience with Microsoft Dynamics 365, deFacto, and PowerBI.
• General and Interpersonal Skills: Collaborative and driven, willing to do what it takes to get things done.
• Excellent analytical and problem-solving skills.
• Strong written and verbal communication skills.
• Ability to manage multiple priorities under tight deadlines with attention to detail.
• Self-motivated with a proactive approach to challenges and continuous improvement.
• Comfortable working in a dynamic and fast-paced environment.

Responsibilities

• Planning & Forecasting: Partnering within the FRP&A and General Ledger (“GL”) teams to develop the AOP.
• Supporting the update of cash flow forecasting model.
• Reporting: Support the preparation of monthly financial reports, including key performance indicators (KPI’s) and performance metrics.
• Monitor actual performance versus AOP and provide regular updates to business partners.
• Support the preparation of deliverables for external stakeholders including lenders.
• Financial Analysis: Conduct in-depth analysis to find root cause of variances and anomalies with AOP and Prior Year.

Benefits

• medical
• dental
• vision
• retirement savings
• paid time off
• other employee programs

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level