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Financial Analyst - Controller

Company: American Track
Location: Fort Worth
Posted on: March 26, 2020

Job Description:

The Business Analyst will work with Executive Team Members (CEO, CFO, VP Business Development), their teams and other stakeholders including private equity investors to provide support and analysis by producing key information to assist in decision making.----The role will also support the finance and accounting team for financial planning, reporting, analysis and audit needs.--------Responsibilities:Work closely with the Finance, Sales and Operations teams to make business decisions through the evaluation of dataActively participate in the process of budgeting, forecasting and strategic planning across the entire businessParticipate in the reveiw/ analysis of potential acquisition opportuinies from identification through closing.Prepare and submit monthly segment operating summaries and commentaryAssist in the development of key performance indicators by establishing metrics and analysis for measurement and reportingDesign analytical and simplified management reporting tools for improved understanding of financial impact for informed decision making.----Develop and implement solutions to gather, process and present required reports.----Create needed models.Assist in the preparation of--executive-grade--financial reporting and presentations, summarizing findings and recommendationsAssist as needed with audit and financial reportingUtilize modeling and advanced techniques in Excel (including pivot tables, graphing, macros).Analyze large data sets including data import/export, query building, information extraction, and mechanization.--Perform cost-benefit and ROI analysis for new service line expansion.Prepare, create, analyze, monitor and forecast monthly financial report and annual operating budget.Perform routine technical work of average complexity involving financial and trend analysis, graphs, charts, and providing recommendations to management related to department operations.Perform other duties and special projects as requested.Education and Experience:Minimum 2-3 year of experience in a professional field requiring financial or data analysis or accounting--with large data sets.----Strong excel modeling experience required. Ideal candidates will have experince in the transaction services group of a proffesional services organization.Bachelors degree in Accounting, Finance, Computer Science or related discipline or an equivalent combination of education and experience from which comparable knowledge and skills may be acquired.----Preference for strong accounting background.Strong analytical aptitude, computer and excel skills.----Must be able to work with large data sets and use advanced modeling tools.----Proficiency in Microsoft Office software required.----Experience in cash flow modeling preferred.------Excellent organizational, interpersonal, quantitative, research, writing and communication skills; able to interface with top level executives. This person will attend meetings with the Executive team and interact with Board membersSelf-motivated, smart, competent, proactive, a self-starter, someone who will create and find trends and solutions and follow up on his/her own, someone with an entrepreneurial spirit, team-oriented with strong time management skills to prioritize deadlines.Strong research, analytical and problem solving skills.----Able to synthesize data & simplify findings.----Knowledge of business processes preferred with an ability to contribute to process improvement.

Keywords: American Track, Fort Worth , Financial Analyst - Controller, Professions , Fort Worth, Texas

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