Financial Analyst IIII
2 days ago
San Antonio
Job Description Supports the stakeholder data analysis & reporting functions within the organization. Business activities will include all general responsibilities related to daily, weekly & month-end close processes, forecasting, detailed customer data review, analysis & reporting. Responsible for assisting/managing dashboard reporting processes as well as completing day-to-day analysis that provide the business units with quality information for decision making. Provides solutions to problems of varying scopes and complexity - the duties will not always be standardized and will often be performed without appreciable direction. Tasks and Responsibilities • Analyze information – review historical data and trends with prior years. Work with analyst groups and management to explain analysis and assists/manage the month-end results and close process., • Conduct and reconcile assigned as monitor for Risk mitigation activities and processes within Business Unit. Prepare reports and provide solutions as needed., • Assist and manage the development of customer dashboards & reporting within organization., • Conduct Executive Dashboard reconciling and reporting for Business Areas., • Conduct and manage completion of annual Benchmarking data collection from system and various key stakeholders., • Assist and manage the development of process improvements in for internal/external customers as it relates to customer data analysis and reporting., • Assist and manage information requests related to customer data, historical information, and other business and financial needs. Prepare reports and provide solutions as needed., • Assist with system, reporting & dashboard development and other related projects and initiatives., • Prepare various customer analysis and modeling as requested in support of business decision making including but not limited to strategic, valuation, segment, trend analysis, • Prepare ad-hoc analysis related reports., • Assist in customer reporting, data mapping, and systems integration, • Provide general training/specialized training to internal/external customers., • Performs other duties as assigned. Minimum Qualifications • High School diploma or GED equivalent, • Well-developed written and verbal communication skills for interaction with all levels of personnel., • Ability to meet goals and objectives with minimal direct supervision., • Effective interpersonal and customer service skills., • Active learning the fundamental concepts, practices, and procedures of a particular field of specialization, • Ability to make recommendations and independent decisions., • Ability to work in a team environment, coordinating with other areas to achieve goals and objectives., • Using established procedures and working under immediate supervision, perform assigned tasks, • Core responsibilities focus on operational/tactical aspects of the organization and some administrative focus, • Well informed in current financial subjects, accounting, and business environments, • Identify trends, advise company, and recommend actions to senior analyst/program manager based on sound analysis, • Reconcile transactions by comparing and correcting data, • Outstanding presentation, reporting and communication skills, • Well informed in current customer-related subjects, in addition to financial/accounting and business Preferred Qualifications • Bachelor’s degree in business administration with concentration in Accounting or Finance OR equivalent experience in related field, • Proficient in SAP, Power Point, Visio, Access/Oracle Database, ARM, GIS, BI Reporting., • Extensive knowledge and experience in Microsoft Excel, Tableau, or Alteryx. • Proficient in programming with SQL, VBA, Python, R, or SAS. • Proven working experience as a data analyst, • Strong skills and experience manipulating large accounts data to provide insight. Working Environment Indoor work, operating computer, manual dexterity, talking, hearing, and repetitive motion. Use of personal computing equipment, telephone, multifunctioning printer, and calculator. Ability to travel to and from meetings, training sessions, or other business-related events. Physical Demands Exerting up to ten pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met. EEO Statement Employees of Labor on Demand Inc. are protected by federal laws, Presidential Executive Orders, and other laws designed to protect employees from discrimination on the basis of race, religion, color, sex (including pregnancy and gender identity), sexual orientation, parental status, national origin, age, disability, family medical history or genetic information, political affiliation, military service, or any other non-merit-based factor. These protections extend to all management practices and decisions, including recruitment and hiring practices, appraisal systems, promotions, and training and career development programs. Employees of Labor on Demand Inc. are also protected against retaliation. Consistent with federal laws, acts of retaliation against an employee who engages in a protected activity whistle blowing, or the exercise of any appeal or grievance right provided by law will not be tolerated. Managers and supervisors of Labor on Demand Inc. are also reminded of their responsibility to prevent, document, and promptly correct harassing conduct in the workplace. Company DescriptionLabor On Demand, Inc. d.b.a. LOD Staffing is a knowledgeable and passionate employment agency servicing the Austin and San Antonio metropolitan area. For nearly two decades, we have strived to bring the right people together with the right jobs. Whether it is an opportunity for a new career, seasonal work, or a part-time gig to provide extra income, we take extraordinary pride in matching you with a position that satisfies your employment needs. Join our team today and let us help you find your next exciting career opportunity. We look forward to meeting you! EEO Statement Employees of Labor on Demand Inc. are protected by federal laws, Presidential Executive Orders, and other laws designed to protect employees from discrimination on the basis of race, religion, color, sex (including pregnancy and gender identity), sexual orientation, parental status, national origin, age, disability, family medical history or genetic information, political affiliation, military service, or any other non-merit-based factor. These protections extend to all management practices and decisions, including recruitment and hiring practices, appraisal systems, promotions, and training and career development programs. Employees of Labor on Demand Inc. are also protected against retaliation. Consistent with federal laws, acts of retaliation against an employee who engages in a protected activity whistle blowing, or the exercise of any appeal or grievance right provided by law will not be tolerated. Managers and supervisors of Labor on Demand Inc. are also reminded of their responsibility to prevent, document, and promptly correct harassing conduct in the workplace.Labor On Demand, Inc. d.b.a. LOD Staffing is a knowledgeable and passionate employment agency servicing the Austin and San Antonio metropolitan area. For nearly two decades, we have strived to bring the right people together with the right jobs. Whether it is an opportunity for a new career, seasonal work, or a part-time gig to provide extra income, we take extraordinary pride in matching you with a position that satisfies your employment needs. Join our team today and let us help you find your next exciting career opportunity. We look forward to meeting you!\r\n\r\n\r\nEEO Statement\r\n\r\nEmployees of Labor on Demand Inc. are protected by federal laws, Presidential Executive Orders, and other laws designed to protect employees from discrimination on the basis of race, religion, color, sex (including pregnancy and gender identity), sexual orientation, parental status, national origin, age, disability, family medical history or genetic information, political affiliation, military service, or any other non-merit-based factor. These protections extend to all management practices and decisions, including recruitment and hiring practices, appraisal systems, promotions, and training and career development programs.\r\n\r\n\r\nEmployees of Labor on Demand Inc. are also protected against retaliation. Consistent with federal laws, acts of retaliation against an employee who engages in a protected activity whistle blowing, or the exercise of any appeal or grievance right provided by law will not be tolerated. Managers and supervisors of Labor on Demand Inc. are also reminded of their responsibility to prevent, document, and promptly correct harassing conduct in the workplace.