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 initiativesDevelop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to actual trends, forecast and budgetProduce clear, well-formatted reports that communicate a compelling message for the stakeholdersDevelop new tools and processes to support the financial planning and analysis teamKey business resource for all financial/operational data, reporting and analysisWork closely with corporate departments on monthly financial analysis and special projectsPossess an understanding of financial systems and methods to access underlying dataKnow the business and understand the underlying drivers of revenue and expenseOther duties and ad hoc analyses as required

Skill/Requirements

Bachelor's Degree in Accounting or Finance or related field or equivalent work experience or equivalent combination of education and experience.Minimum 3 to 6 years of related experienceAdvanced competency in Microsoft Excel, Word and PowerPointExperience with Excel-based reporting tools a plus (Hyperion Essbase, Microsoft SQL Server Analysis Services (SSAS), Microsoft Reporting Services, etc.)Ability to work collaboratively with all departments and management levels within the companyAbility to think creatively, highly driven and self-motivatedHighest standards of accuracy and precision; highly organizedComfortable in a high growth atmosphereClear understanding of Finance methodologies, concepts and principles.Possess an understanding of general accounting concepts