Financial Analyst

About the role

This role is located on site in El Paso, Texas. The Financial Analyst is responsible for providing forecasting, budgeting and monthly reporting activities and will also contribute to special projects. This position will provide support to senior management including financial presentations, capital expenditure analysis, and other projects requested.

This position 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.

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

Requirements

• Bachelor's degree in finance
• At least one year of experience in financial analysis
• At least one year of experience in a financial analysis position; new graduates will be considered with appropriate skill set and proven internships

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k, IRA)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off (Vacation, Sick & Public Holidays)
• Short Term & Long Term Disability
• Training & Development
• Wellness Resources

Pay

$61,000.00