What are the responsibilities and job description for the Senior Financial Analyst position at Caliber Collision Centers?
Service Center
CSCS TX
Job Summary
Provide support in financial planning, analysis, reporting, budgeting and forecasting while upholding integrity and accuracy in a fast-paced organization; utilize data-driven analysis to support and contribute to evolving financial and operational metrics; be an integral contributor and collaborate across teams to support the annual budgeting process as well as various reporting enhancements and ad hoc projects; produce executive level reporting and presentations to multiple levels of Caliber leadership.
Essential Job Duties
- Develop financial models and analyses to support strategic initiatives
- Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to actual trends, forecast and budget
- Produce clear, well-formatted reports that communicate a compelling message for the stakeholders
- Develop new tools and processes to support the financial planning and analysis team
- Key business resource for all financial / operational data, reporting and analysis
- Work closely with corporate departments on monthly financial analysis and special projects
- Possess an understanding of financial systems and methods to access underlying data
- Know the business and understand the underlying drivers of revenue and expense
- Other duties and ad hoc analyses as required
Skill / Requirements
