CyberCoders Financial Analyst in Austin, Texas
Financial Analyst Financial Analyst - Skills Required - Financial Analysis, Budgeting / Forecasting, Hyperion Financial Managment, Financial Planning & Analysis, P&L, Variance Analysis, IFRS/GAAP, Oracle
We're a fast-paced, growing, and a downright cool Technology Company with tons of upside. We keep growing... and growing... and growing; hence, the need for someone like you. We're currently looking to hire a full-time Financial Analyst to join our team.
We are willing to offer excellent compensation packages including a base salary that ranges between $65K-$80K, Bonus, Benefits, etc
What You Will Be Doing
Financial Analyst, ensuring global standardization and compliance with published Corporate, and IFRS/GAAP rules, policies, and procedures.
Partners with the operations team on day to day activities and strategic initiatives, including cost benefit analysis, compiling final recommendations and presenting to management
Publish & analyze KPIs (key performance indicators), including production of financial/operational performance metrics and comparison vs. forecast/plan
Perform month end closing activities and conducts variance analysis for Materials and Labor
Support the quarterly/annual forecast processes including planning for headcount, cost savings and investments by business segmentation
Maintains product costs and performs quarterly cost updates
Develop financial estimates on new and proposed products or services as well as recommending cost efficiencies relative to a new product layout.
Prepare financial presentations for operational reviews and other meetings as required
Partner with the operational team and drives improvements and efficiencies around cost analysis and lean manufacturing processes
Actively participate in the analysis around our product profitability, supply chain sourcing, manufacturing capacity and cost savings/working capital initiatives
What You Need for this Position
Demonstrate the ability to work effectively as a member of a cross-functional team
Able to work in a Global environment
Familiarity with IFRS/GAAP
Experience with Oracle or similar ERP system.
Proficiency with MS applications such as Word, Excel, PowerPoint, etc.
B.S. degree in Accounting or Finance
Minimum of 2-4 years of accounting/finance experience in a manufacturing environment
Proficient in MS Office applications, such as Word, Excel, PowerPoint, etc.
Highly proficient with MS Office applications (Excel, Powerpoint) with a solid understanding of HFM. Demonstrated ability to work with ERP systems - Oracle a plus.
So, if you are a Financial Analyst with solid Oracle experience, please apply today!
Applicants must be authorized to work in the U.S.
CyberCoders, Inc is proud to be an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.
Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.
Financial Analyst TX-Austin HF-1380064