Service Center
CSCS TX
Job Summary
Seeking a highly skilled and detail-oriented Financial Analyst to join our dynamic team. The ideal candidate will have expertise in PowerBI, advanced Excel skills, prior experience with budgeting software, and a proven ability to collaborate with cross-functional teams. This role involves performing month-end functions, sharing financial results with stakeholders, and providing actionable insights to drive business decisions.
Role and Responsibilities
Key Responsibilities
- Develop, maintain, and enhance financial models using advanced Excel techniques and PowerBI to support budgeting, forecasting, and strategic planning.
- Create and manage dynamic dashboards and visualizations in PowerBI to provide real-time insights for stakeholders.
- Collaborate with cross-functional teams, including supply chain, operations, and other departments, to ensure alignment of financial data and objectives.
- Perform month-end closing activities, including preparing financial reports, variance analysis, and sharing results with shareholders and senior management.
- Utilize budgeting software to support the preparation and management of budgets and forecasts, ensuring accuracy and alignment with organizational goals.
- Conduct detailed financial analysis to identify trends, risks, and opportunities, and present actionable recommendations to leadership.
- Perform detailed financial analysis, including variance analysis, trend analysis, and profitability analysis.
- Continuously identify and implement process improvements to enhance efficiency and effectiveness
Qualifications:
- Bachelor’s degree in finance, Accounting, Economics, or a related field.
- Advanced degree or relevant certification (e.g., CFA, CPA) is a plus.
- Proven experience as a Financial Analyst or in a similar role.
- Proficiency in PowerBI and Excel, including Power Query and VBA.
- Experience with budgeting software and financial systems.
- Strong analytical and problem-solving skills with meticulous attention to detail.
- Excellent understanding of financial principles, budgeting, and forecasting processes.
- Strong communication and presentation skills, with the ability to convey complex financial data clearly and concisely.
- Demonstrated ability to work collaboratively with cross-functional teams and manage multiple priorities in a fast-paced environment.
Top Skills
What We Do
As one of the nation's largest auto collision repair providers, Caliber offers unlimited opportunities to drive your career forward. Surrounded by a purpose-driven, team-centric culture, you are empowered to create the roadmap for your future.
With more than 1,800 centers nationwide across 41 states, Caliber features a wide range of automotive services including collision, auto glass and fleet solutions. We are known for providing an outstanding customer experience and regularly rank among the highest customer satisfaction scores in the industry.
Our commitment to caring for people extends to our Caliber teammates and their careers. When you join Caliber, you're not just an employee but part of a dedicated team. You'll receive mentoring from some of the brightest minds in the industry, as well as industry-leading pay and a comprehensive day-one benefits program.
At Caliber, we care about your well-being. We're proud to have been the only auto repair company on Forbes' list of "America's Best Large Employers"-an honor awarded to companies with high employee satisfaction. We're also proud to have been recognized by Inc. as a Best in Business Extra Large
Company (500+ employees), receiving a gold medal for our efforts in going above and beyond to make a positive impact.
Caliber is an equal-opportunity employer. We are committed to fostering an inclusive and diverse workplace
