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DATAMARK, Inc. · 4 hours ago

Corporate Financial Analyst, FP&A

El Paso, TX

Full-time

Onsite

Senior Level

$70K/yr - $75K/yr

5+ years exp

DATAMARK, Inc. is a dynamic and inclusive company that emphasizes collaboration, innovation, and professional development. The Financial Analyst - FP&A will play a crucial role in strategic planning and decision-making by providing insightful financial analysis and projections, collaborating with various departments, and preparing actionable reports to guide management in their decisions.

ConsultingCustomer ServiceInformation TechnologyOutsourcingRobotics

No H1B

Responsibilities

Lead the company's rolling forecast and budget process while guiding and coordinating efforts for designated business lines/country

Help prepare for the monthly close, quarterly forecasts, and annual budget cycle by producing a variety of reports and analyses, sharing results with your supervisor and fellow team members

Assist in the preparation, maintenance, and operational aspects of financial planning and forecasting, including trend analysis using financial ratios and metrics to assess performance

Create and manage cash flow projection reports and models

Share insights on financial performance with the respective business owners, highlighting any areas of concern and identifying potential opportunities

Support the business owners by diving into analysis, answering questions, investigating significant variances in financial statements, and preparing relevant commentary

Generate budget files for upload to the budgeting system (Adaptive), which includes researching industry trends and offering recommendations to enhance financial performance, pending VP approval

Provide support to the Financial Analyst - Pricing in preparing profitability analyses, variance analyses, pricing models, and other tasks as necessary

Qualification

Financial analysisAdvanced Microsoft ExcelVariance analysisFinancial statements understandingBudget managementTime managementVerbal communicationWritten communicationSelf-motivatedOrganizational skills

Required

Bachelor's degree in finance

5+ years of experience in financial analysis: new graduates will be considered with appropriate skill set and proven internships

Thorough understanding of financial statements, and experience or coursework in variance analysis

Advanced Microsoft Excel (modeling) and PowerPoint skills required. Knowledge of BI tools a plus

Highest standards of accuracy and precision

Highly organized, strong time management and coordination skills

Articulate, with excellent verbal and written communication skills

Self-motivated, with the ability to work independently with limited oversight

Applicants must be authorized to work in the U.S. for any employer as we are unable to sponsor or take over sponsorship of an employment Visa at this time

Benefits

Comprehensive Health Care: Medical, dental, and vision plans

Retirement Savings: 401k and IRA plans

Life Insurance: Basic, voluntary, and AD&D coverage

Paid Time Off: PTO, paid volunteer hours, and holidays

Disability Coverage: Short-term and long-term disability plans

Professional Growth: Training and development to advance your career

Wellness Resources: Support for your overall well-being

Relocation Assistance: Yes

Company

DATAMARK, Inc.

DATAMARK Inc., a provider of omni-channel contact centers and business process outsourcing (BPO) services since 1989, employs more than 3,119 at our facilities in the United States, Mexico and India.

Founded in 1989

El Paso, Texas, USA

1001-5000 employees