Service Center
CSCS TXJob Summary:
The Sr. Commercial Finance Analyst is responsible for supporting our peer groups by developing and maintaining data-driven reports to help inform decision making using PowerBI, SQL, and Excel (amongst other tools and applications). This role involves collaboration with cross-functional teams (Operations, Strategic Accounts, Finance, etc.). This position will be full-time on site.
Key Responsibilities:
· Financial Analysis: Have financial acumen to help provide insights and actions through reports and dashboards
· Business Partnering: Collaborate with Commercial Strategic Accounts, Marketing, Information Technology, and Operations teams to support new opportunities, assess pricing strategies, cost determination, and other financial metrics
· Reporting: Prepare and present accurate financial reports, highlighting variances, risks, and opportunities using disparate data sources ensuring all reports generated by the Commercial Finance Team are updated/accurate and automated
· Strategic Projects: Support of strategic projects by developing/maintaining reports and dashboards to help drive awareness and actions
· Team Leadership: Mentor and train junior members of the team
Qualifications:
· Bachelor’s degree in Finance, Accounting, or related field
· 2 to 3+ years of experience in commercial finance, financial planning & analysis, revenue management or related roles
· Clear communication and presentation skills
· Ability to work collaboratively in a team environment
· Proficiency in the MS Suite of products, ability to manage through large datasets, and produce concise metrics
· Ability to think creatively, highly driven, and self-motivated
· Ability to work collaboratively with all departments, management and non-management levels within the company, and external stakeholders
· Demonstrated ability to turn end-user requirements into actionable tools and insights
Key Competencies:
· Expertise in using PowerBI and SQL for reporting and analysis
· Strong organizational skills and attention to detail, especially in creating financial models and labor reports
· Ability to manage multiple reporting projects and deadlines in a fast-paced, operational environment
· Relationship builder who can translate large data sets into information useable by our business partners
Benefits:
· Competitive salary paid weekly
· Comprehensive health benefits that start on day 1
· Retirement savings plan
· Professional development opportunities within a growing organization